Legislation Details

File #: 26-04034   
Type: Procurement Contract/Change Order Status: Passed
In control: Board of Trustees
On agenda: 4/22/2026 Final action: 4/22/2026
Title: Contract: FAREPAY Card Purchases (Paragon ID)
Attachments: 1. Contract: FAREPAY Card Purchases (Paragon ID)

TO:                

Board of Trustees

FROM:          

Monica Howe, Director of Fares

PRESENTER(S):

Monica Howe, Director of Fares

 

 

TITLE:                                                                                                                                                                         

title

Contract: FAREPAY Card Purchases (Paragon ID)

end

AGENDA ITEM TYPE:                                                                                                                        

Procurement Contract/Change Order

RECOMMENDATION:                                                                                                                       

Approve and authorize the Executive Director to execute contract 26-04034 with Paragon ID for FAREPAY cards, in the amount of $716,720.                      

BACKGROUND:                                                                                                                                 

The UTA FAREPAY card is available for purchase through certain retail locations arranged by Interactive Communications International, Inc. (InComm), as well as through UTA Customer Service. In the past, InComm managed the purchase of FAREPAY card inventory on UTA’s behalf.

Under the current contract with InComm (25-03937) approved by the Board on April 9, 2025, UTA has assumed responsibility for purchasing the cards.  This marks UTA’s first time placing a FAREPAY card order under this new arrangement.

DISCUSSION:                                                                                                                                      

UTA staff is requesting approval and authorization to execute Contract 26-04034 to Paragon ID to provide FAREPAY cards.

The contract includes:

                     Purchasing FAREPAY cards for initial stocking of ticket vending machines beginning in June 2026.

                     Replenishment orders for FAREPAY card inventory for UTA Fares, Customer Service and retail network.

                     This is a three-year (3) contract with the option of two (2) one-year extensions, for a total not-to-exceed contract value amount of $716,720.

CONTRACT SUMMARY:

 

Contractor Name

Paragon ID

Contract Number

26-04034

Contract Start/End Dates

Date of last signature received - March 30, 2031

Total Contract Value

$716,720

Procurement Method

RFP

Budget Authority

Approved 2026 Operating Budget & Capital Budget

ALTERNATIVES                                                                                                                                  

UTA will not sell FAREPAY cards.

FISCAL IMPACT:

The total value of the agreement is $716,720

                     2026 Contract Total: $247,600

o                     Capital Budget: $147,600  ICI222 40-2222.68000.8004

o                     Operating Budget: $100,000 Account # 6500.50457.90

                     2027 Contract Total: $180,100

                     2028 Contract Total: $127,000

                     2029 Contract Total: $92,260

                     2030 Contract Total: $69,760

ATTACHMENTS:                                                                                                                                

                     Contract: FAREPAY Card Purchases (Paragon ID)