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) 212-0042
Parks and Recreation, Pablo Caballero, (915) 212-1715
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AGENDA LANGUAGE:
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Title
Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Control to Delta Unlimited, LLC dba Delta Pest Control & Lawn Services. This change order will increase referenced contract by $923,211.00 for a total estimated amount not to exceed $4,866,056.00. This change order will increase contract capacity to cover services of trash removal at city-wide parks and special events through the expiration of the contract, July 2026.
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Department: |
Parks and Recreation |
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Award to: |
Delta Unlimited, LLC dba Delta |
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Pest Control & Lawn Services |
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City & State: |
El Paso, TX |
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Current Contract Estimated Amount: |
$3,942,845.00 |
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Change Order Award: |
$923,211.00 |
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Total estimated Amount not to Exceed: |
$4,866,056.00 |
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Account(s): |
522210-451-2305-51295-P5120 |
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Funding Source(s): |
Environmental Fee Fund |
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District(s): |
All |
This was a Best Value Bid Award, services contract.
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