File #: 23-1562    Version: 2 Name:
Type: Resolutions Status: Agenda Ready
File created: 11/20/2023 In control: Mass Transit Department Board
On agenda: 12/5/2023 Final action:
Title: That the Mass Transit Department Board, in order to promote the public health and safety, ratifies the additional expenditures in the amount of $123,249.14, associated with the continued use of janitorial services Contract No. 2017-1280 with Ace Government Services, LLC through October 31, 2023 and that the terms and conditions of the ratified award will remain unmodified; and that the City Manager or designee be granted broad authority to take action and execute all documents necessary to effectuate the intent of this resolution.
Attachments: 1. DHS - JANITORIAL RATIFICATION, 2. RESO - JANITORIAL RATIFICATION, 3. 12-05-23.MTDB.3 - FULLY EXECUTED - CONTRACT 2017-1280 ACE GOVERNMENT SERVICES LLC
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3306

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AGENDA LANGUAGE:

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Title

That the Mass Transit Department Board, in order to promote the public health and safety, ratifies the additional expenditures in the amount of $123,249.14, associated with the continued use of janitorial services Contract No. 2017-1280 with Ace Government Services, LLC through October 31, 2023 and that the terms and conditions of the ratified award will remain unmodified; and that the City Manager or designee be granted broad authority to take action and execute all documents necessary to effectuate the intent of this resolution.

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