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File #: 25-754    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 6/10/2025 In control: City Council
On agenda: 6/24/2025 Final action:
Title: Discussion and action on the award of Solicitation 2025-0205 EPIA West Parking Lot Expansion to Gracen Engineering & Construction, Inc. for a total estimated amount of $1,635,323.00. This project will consist of the expansion of the West Parking Lot at the Airport to meet increasing demand and improve functionality. Department: El Paso International Airport Award to: Gracen Engineering & Construction, Inc. City & State: El Paso, Texas Item(s): All Contract Term: 180 Consecutive Calendar Days Base Bid I: $1,635,323.00 Total Estimated Award: $1,635,323.00 Account(s): 562-3010-62335-580270-PAP00976 Funding Source(s): Airport Enterprise Fund District(s): |1010| This was a Low Bid Procurement - lump sum contract. The Purchasing & Strategic Sourcing Department and El Paso International Airport recommend award as indicated to Gracen Engineering & Construction, Inc. the lowest responsive and responsible bidder. It is requested that the City Manager be authorized ...
Attachments: 1. 2025-0205 Packet 1, 2. 2025-0205 Title 2, 3. CC #52 - EPIA West Parking Lot Expansion

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 3

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043

Airport, Tony Nevarez, (915) 212-7301

 

End

 

 

AGENDA LANGUAGE:

 

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Title

Discussion and action on the award of Solicitation 2025-0205 EPIA West Parking Lot Expansion to Gracen Engineering & Construction, Inc. for a total estimated amount of $1,635,323.00. This project will consist of the expansion of the West Parking Lot at the Airport to meet increasing demand and improve functionality.

 

Department:

El Paso International Airport 

Award to:

Gracen Engineering & Construction, Inc.

City & State:

El Paso, Texas

Item(s):

All

Contract Term:

180 Consecutive Calendar Days

Base Bid I: 

$1,635,323.00

Total Estimated Award:

$1,635,323.00

Account(s):

562-3010-62335-580270-PAP00976

Funding Source(s):

Airport Enterprise Fund

District(s):

3

 

This was a Low Bid Procurement - lump sum contract.

 

The Purchasing & Strategic Sourcing Department and El Paso International Airport recommend award as indicated to Gracen Engineering & Construction, 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