CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218
Street 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:
Request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Gordon’s Specialties, Inc. dba G.S.I. Highway Products referencing Contract 2021-0077 Guardrails and Wooden Posts. This will be a change order to increase the award by $178,350.00 for a total amount not to exceed $891,750.00. This change order will cover expenses for the remainder of the contract expiring on March 15, 2024.
Department: Streets and Maintenance
Award to: Gordon’s Specialties, Inc. dba G.S.I. Highway Products
Hutchins, TX
Total Estimated Amount: $178,350.00
Account No.: 532 - 1000 - 532030 - 32120 - P3210
Funding Source: General Fund
District(s): All
This is a low bid, unit price contract.
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