Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Purchasing - Purchase of Bulk PPE Items
Submitted By:Debra Carrejo-Trull, CPPO, CPPB, Purchasing Agent, Purchasing Department (915) 546-2048
Subject:Approve purchase of Bulk Personal Protective Equipment items for the County awarded to several vendors in the amounts indicated in the table and attached purchase orders. Funding is available in SG-COVID19-OPERATING EXP.
Background:

This is an after-the-fact approval based on the identification of this need directly impacting pandemic response efforts.  In accordance with the March 16, 2020 emergency declaration and authorizations granted to the Purchasing Agent related to purchases greater than $50,000 the purchase was contracted in agreement with the County Administrator and is being presented for ratification by the Commissioners Court.   

 

PPE items were procured from the vendors listed below and include, among other items, alcohol wipes, sanitizers, and disinfectants.

 

Vendor

Office Depot

Neopart Transit

Guardian Innovations

Interstate Capital Corp.

Purchase Order

22009884

22009885

22009888

22009909

Amount Total

$56,961

$106,815

$53,820

$109,356


Fiscal Impact:

Funding available in:

 

GCOVID2020-600000-600300-600332

COSG-7253-0002020-431-50-11000-0001-00000-600000

SG-COVID19-OPERATING EXP

Recommendation:Approve purchase of Bulk Personal Protective Equipment items for the County awarded to several vendors in the amounts indicated in the table and attached purchase orders. Funding is available in SG-COVID19-OPERATING EXP.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
Purchase Order 220098849/14/2020
Purchase Order 220098859/14/2020
Purchase Order 220098889/14/2020
Purchase Order 220099099/14/2020