File #: 23-1209    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 8/29/2023 In control: City Council
On agenda: 9/26/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and action to request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Leedsman Construction DBA Traffic Control Specialists Sales & Rentals, referencing Contract 2021-1127 Barricade Rental Services. This will be a change order to increase the award by $241,795.13 for a total amount not to exceed $1,246,475.63. This change order will add capacity due to increased usage that resulted from unexpected events such as the migrant crisis and to continue supporting events such as WinterFest activities. Department: Streets and Maintenance Award to: Leedsman Construction DBA Traffic Control Specialists Sales & Rentals El Paso, TX Total Estimated Award: $241,795.13 Account No: 532 - 1000 - 524110 - 32120 - P3210 Funding Source: General Fund Dist...
Attachments: 1. Leeds Construction Barricades 2021-1127-Packet, 2. CC 22 - OTHER BIDS_2021-1127 Barricade Rental Service Change Order

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

Streets and Maintenance, Richard J. Bristol, (915) 212-7000

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.  

 

Award Summary:

 

Discussion and action to request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Leedsman Construction DBA Traffic Control Specialists Sales & Rentals, referencing Contract 2021-1127 Barricade Rental Services. This will be a change order to increase the award by $241,795.13 for a total amount not to exceed $1,246,475.63.  This change order will add capacity due to increased usage that resulted from unexpected events such as the migrant crisis and to continue supporting events such as WinterFest activities.   

 

Department:

Streets and Maintenance

Award to:

Leedsman Construction DBA Traffic Control

 

Specialists Sales & Rentals

 

El Paso, TX

Total Estimated Award:

$241,795.13

Account No:

532 - 1000 - 524110 - 32120 - P3210  

Funding Source: 

General Fund

District(s):

All

 

This is a Low Bid, unit price contract.  [POSTPONED FROM 09-12-2023]

End