The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0122 Chevrolet Proprietary Parts and Service to Bravo Cadillac Southwest LP LLC for a term of three (3) years for an estimated amount of $210,000.00. Department: Streets and Maintenance Award to: Bravo Cadillac Southwest LP LLC City & State: El Paso, TX Item(s): All Term: 3 Years Option Term: NA Total Contract Time: 3 Years Annual Estimated Award: $70,000.00 Term Estimated Award: $210,000.00 Option Term Estimated Award: NA Total Estimated Award $210,000.00 Account(s) 532-3600-37020-531210-P3701 532-3600-37020-531250-P3701 Funding Source(s): Supply Support Fund District(s): All   Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend a non-competitive award for a new contract under Procurement Sourcing Policy Section 9.1.8.1 (2): If a contract cannot be awarded after two competitive procurements/selection process, the requirement can be fulfilled by a non-competitive award.     It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.

Requests to Issue Purchase Orders Agenda Ready Introduced February 17, 2026

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