Leopard Transport

Leopard Transport

City's Required Delivery shall be made within ten (10) consecutive calendar days subsequent to the Contract Administrator request.

An official City Purchase Order is required prior to making any deliveries.

Emergency delivery (After-hours, Holidays, and Weekends) of parts may be required in some instances. The contractor must be able to respond and provide such parts.

Submission

Mail To or Hand Deliver To: City of El Paso Purchasing & Strategic Sourcing Department, 300 N. Campbell, 1st Floor El Paso, TX 79901-1153. Bid Due Date: **11/05/2026 @ 5:00 P.M.**

Download, complete, save and upload to the "Response Attachments" tab.

Failure to furnish required documentation with the bid will result in the bid being deemed incomplete and non-responsive, resulting in rejection.

Expenditures under this contract may not exceed **$49,999.99** per annum or an aggregate of **$100,000** for multiple years.

The City may accept the lowest responsible and responsive bid based on the tabulation of any one, combination or all of the base bid(s), alternate bid(s), and/or optional bid(s).

All bids shall expire on the 120th day after the bids are open unless the City of El Paso requests an extension of the bids in writing and the bidder agrees to extend in writing.

All vendors must accept an ACH payment effective immediately. Payments will be made to the Contractor within thirty (30) days following acceptance of goods or services, or receipt of a properly prepared invoice by the City Department identified in the Invoice Instructions set forth on the Purchase Order, whichever is later.