CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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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) 212-7000
End
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Title
Discussion and action on the award of Solicitation 2026-0191 Citywide Pavement Markings 2025 to Pavement Markings, LLC dba PMI Pavement Markings, LLC for a total estimated amount of $6,082,000.00, including an optional term as indicated below:
Department:
Streets and Maintenance
Award to:
Pavement Markings, LLC dba PMI
Pavement Markings, LLC
City & State:
Phoenix, AZ
Item(s):
All
Initial Term:
730 Consecutive Calendar Days
Option Terms:
730 Consecutive Calendar Days
Total Contract Time:
1,460 Consecutive Calendar Days
Initial Term Estimated Award:
$3,041,000.00
Option Term Estimated Award:
$3,041,000.00
Total Estimated Award:
$6,082,000.00
Account(s):
532-2560-32040-522270-P26STYR7ART
532-2560-32040-522270-P27STYR8ART
532-4825-29110-522270-TBA
532-1000-32040-P3230-522270
Funding Source(s):
FY26 Arterial Street Resurfacing - PayGo
FY27 Arterial Street Resurfacing - PayGo
Top50 Arterials - Community Progress Bond
FY26-27 General Fund
District(s):
All
This was a Low Bid Procurement.
The Purchasing & Strategic Sourcing and Streets and Maintenance Departments, recommend award as indicated to Pavement Markings, LLC dba PMI Pavement Markings, LLC the lowest responsive and responsible bidder.
It is requested that...
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