CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Museum and Cultural Affairs, Benjamin E. Fyffe, (915) 212-1766
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Title
Request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2022-0386 Janitorial Services, for El Paso Museums - MCAD to Ace Government Services, LLC. This change order will increase referenced contract by $296,925.00 for a total estimated amount not to exceed $1,484,625.00. This change order is to include janitorial services to this contract for the Mexican American Cultural Center until the expiration of this contract on October 30, 2027.
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Department: |
Museum and Cultural Affairs |
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Award to: |
Ace Government Services, LLC |
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City & State: |
El Paso, TX |
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Current Contract Estimated Award: |
$1,187,700.00 |
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Change Order Amount: |
$ 296,925.00 |
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Total Estimated Award |
$1,484,625.00 |
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Account(s) |
454-1000-54000-522060 |
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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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