CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
District 3
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Capital Improvement Department, Gilbert Guerrero, (915) 212-1803
Airport, Tony Nevarez, (915) 212-7325
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Title
Discussion and action on the award of Solicitation 2025-0398 EPIA Terminal Roof Repairs to AZTEC CONTRACTORS, INC. for a total estimated amount of $3,321,150.00. This project consists of replacement of the middle section and failing part of the airport terminal roof.
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Department: |
El Paso International Airport |
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Award to: |
AZTEC CONTRACTORS, INC |
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City & State: |
El Paso, TX |
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Item(s): |
Base Bid I |
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Contract Term: |
180 Consecutive Calendar Days |
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Base Bid I: |
$3,321,150.00 |
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Total Estimated Award: |
$3,321,150.00 |
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Account(s): |
562-3010-62335-580270-PAP25TRFIMP |
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562-3080-62335-580270-PAP25TRFIMP |
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Funding Source(s): |
Federal Aviation Administration AIP Supplemental Grant |
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Airport Enterprise |
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District(s): |
3 |
The Purchasing & Strategic Sourcing, El Paso International Airport and Capital Improvement Departments recommend award as indicated to AZTEC CONTRACTORS, INC the lowest responsive and responsible bidder.
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.
As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization from City Council approve contract changes which are necessary for proper execution of the work and carrying out the intent of the project, which are in accordance with applicable law, do not make changes to the prices and are within the appropriate budget.
End