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) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2024-0669 Thermoplastic Striping (Re-Bid) to Pavement Marking, LLC dba PMI Pavement Marking, LLC. This change order will increase referenced contract by $417,000.00 for a total estimated amount not to exceed $2,085,000.00.
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Department: |
Streets and Maintenance |
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Supplier: |
Pavement Marking, LLC dba |
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PMI Pavement Marking, LLC |
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City & State: |
El Paso, TX |
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Current Contract Amount: |
$1,668,000.00 |
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Change Order Amount: |
$417,000.00 |
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Total Estimated Amount not to Exceed: |
$2,085,000.00 |
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Account(s): |
532-1000-32020-522270-P3254 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
End