<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>El Paso, TX - File #: 24-1005</title><link>https://elpasotexas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6804858&amp;GUID=5202BFFB-04B9-48E1-BC66-765CEE4F4D3A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://elpasotexas.legistar.com/Feed.ashx?M=LD&amp;ID=6804858&amp;GUID=5202BFFB-04B9-48E1-BC66-765CEE4F4D3A" rel="self" type="application/atom+xml" /><item><title>El Paso, TX - File #: 24-1005</title><link>https://elpasotexas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6804858&amp;GUID=5202BFFB-04B9-48E1-BC66-765CEE4F4D3A</link><guid isPermaLink="false">5202BFFB-04B9-48E1-BC66-765CEE4F4D3A-2025-02-13-20-04-18</guid><description>Title: The linkage to the Strategic Plan is subsection 7.3 - Enhance a regional comprehensive transportation system.

Award Summary:
The request that the Managing Director of Purchasing &amp; Strategic Sourcing be authorized to decrease Contract 2020-224R Travel Demand Model. This will be a change order to decrease the award by $75,000.00 for a total amount not to exceed $635,000.00. This deductive change order is due to a discount provided while exercising the optional year of this contract. 

Department:	Capital Improvement	
Award to:	Replica, Inc. 	
City &amp; State:	Leawood, KS	
Current Contract Estimated Amount:	$710,000.00	
Change Order Amount:	-$ 75,000.00	
Total estimated Amount not to Exceed:	$635,000.00	
Account(s):	190-4746-38290-580270-	
	PCP20PLANDOCS	
Funding Source(s):	2020 Capital Improvement Plan	
District(s):	All	

This was a Request for Proposals - Service Contract.</description><pubDate>Thu, 13 Feb 2025 20:04:18 GMT</pubDate></item></channel></rss>