CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Streets & Maintenance, Richard J. Bristol, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The linkage to the strategic plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
The award of Solicitation 2023-0414 Airway Aesthetics Maintenance to Tri-State Electric, Ltd. for a three (3) year term for an estimated amount of $426,624.00. This contract will allow for the maintenance of the Airway Aesthetics.
Contract Variance:
The difference based in comparison to the previous contract is as follows: An increase of $89,556.00 for the initial term, which represents a 26.57% increase due to price increases.
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Department: |
Streets and Maintenance |
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Vendor: |
Tri-State Electric, Ltd. |
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Vinton, TX |
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Item(s): |
All |
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Initial Term: |
3 Years |
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Annual Amount |
$142,208.00 |
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Total Estimated Award: |
$426,624.00 |
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Account No.: |
532 - 2305 - 522210 - 32120 - P3215 |
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Funding Source: |
General Fund |
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District(s): |
All |
This is a Best Value Contract.
The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Tri-State Electric, Ltd., the highest ranked offeror based on evaluation criteria for this solicitation.
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