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 and 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 request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Bridgestone Hosepower, LLC dba Hose Power USA and/or Complete Safety, referencing Contract 2019-475 High Pressure - Low Pressure and Brake Coupled Hoses, Hose Machine Rental & Field Service. This will be a change order to increase the award by $67,500.00 for a total amount not to exceed $562,500.00.
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Department: |
Streets & Maintenance |
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Award to: |
Bridgestone Hosepower, LLC |
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dba Hose Power USA and/or |
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Complete Safety |
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City & State: |
El Paso, Texas |
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Current Contract Estimated Amount: |
$495,000.00 |
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Change Order Amount: |
$67,500.00 |
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Total estimated Amount not to Exceed: |
$562,500.00 |
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Account(s): |
532-3600-531250-37020-P3701 |
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532-3600-531210-37020-P3701 |
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Funding Source(s): |
Inventory Purchases Materials |
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and Supplies |
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(Internal Service Fund) |
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Equipment Outside Repair |
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Services |
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(Internal Service Fund) |
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District(s): |
All |
This was a Low Bid Award- Unit Price Contract.
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