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, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7005
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0004 Security Services for Municipal Buildings to Night Eyes Protective Services. This change order will increase referenced contract by $129,560.00 for a total amount not to exceed $3,708,725.00. This change order will increase the contract capacity to include additional guards at the Municipal Services Center (MSC) Building and City Hall.
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Department: |
Streets and Maintenance |
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Award to: |
Night Eyes Protective Services |
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City & State: |
El Paso, TX |
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Current Contract Estimated Amount: |
$2,203,389.00 |
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Change Order Amount: |
$129,560.00 |
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Total estimated Amount not to Exceed: |
$2,332,949.00 |
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Account(s): |
532-1000-31040-522120-P3120 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
This was a Best Value Bid Award - unit price contract.
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