CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
All Districts
Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system
Award Summary:
Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0355 New Flyer- NABI Parts to Transit Holdings, Inc. dba The Aftermarket Parts Company, LLC. This change order will increase referenced contract by $900,000.00 for a total estimated amount not to exceed $4,500,000.00. This change order will add capacity to the current contract to allow Sun Metro to purchase proprietary bus components necessary for the maintenance and repair of New Flyer-NABI manufactured buses.
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Department: |
Mass Transit (Sun Metro) |
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Award to: |
Transit Holdings, Inc. dba The |
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Aftermarket Parts Company, LLC |
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City & State: |
Delaware, OH |
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Current Contract Estimated Amount: |
$3,600,000.00 |
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Change Order Award: |
$900,000.00 |
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Total estimated Amount not to Exceed: |
$4,500,000.00 |
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Account(s): |
560-3215-600050-531180-P6017- |
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P60FTA117-G60225307 |
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Funding Source(s): |
Federal Transit Administration |
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(FTA) Formula 5307 Grant |
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District(s): |
All |
This was a Non-Competitive Award to the sole and authorized distributor.
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