File #: 23-216    Version: Name:
Type: Bids Status: Agenda Ready
File created: 1/31/2023 In control: City Council
On agenda: 2/7/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency. Award Summary: Discussion and action on the award of Solicitation 2023-0113R Regional Catastrophic Consultant (Re-bid) to Innovative Emergency Management, Inc., for one (1) year term for an estimated amount of $406,599.00. This contract will provide consulting services to the Fire Department to develop and conduct training, tabletop and functional exercises in accordance with the Homeland Security Exercise and Evaluation Program. Contract Variance: No contract variance, new contract. Department: Fire Vendor: Innovative Emergency Management, Inc., Morrisville, NC Item(s): All Term: 1 Year Total Estimated Award: $406,599.00 Account No: 322-521000-2720-22130-EMT2019GR Funding Source: Supply Chain Resiliency Project Grant Funds District(s): All This is a Request for Proposal, service contract. The Purchasing & Strategic Sourcing and Fire Departments recommend award as indica...
Attachments: 1. 20230113R Regional Catastrophic Consultant - Fire
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

Fire, Chief Jonathan P. Killings, (915)

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency.

 

Award Summary:

Discussion and action on the award of Solicitation 20230113R Regional Catastrophic Consultant (Rebid) to Innovative Emergency Management, Inc., for one (1) year term for an estimated amount of $406,599.00. This contract will provide consulting services to the Fire Department to develop and conduct training, tabletop and functional exercises in accordance with the Homeland Security Exercise and Evaluation Program.

 

Contract Variance:

No contract variance, new contract.

 

Department:

Fire

Vendor:

Innovative Emergency Management, Inc.,

 

Morrisville, NC

Item(s):

All

Term:

1 Year

Total Estimated Award:

$406,599.00

Account No:

322-521000-2720-22130-EMT2019GR

Funding Source: 

Supply Chain Resiliency Project Grant Funds

District(s):

All

 

This is a Request for Proposal, service contract.

 

The Purchasing & Strategic Sourcing and Fire Departments recommend award as indicated to Innovative Emergency Management, Inc., the highest ranked and sole proposer based on evaluation factors established for this procurement. In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End