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, K. Nicole Cote, (915) 212-1092
Capital Improvement Department, Yvette Hernandez, (915) 212-1860
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.3 - Enhance a regional comprehensive transportation system.
Award Summary:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to decrease Contract 2020-224R Travel Demand Model. This will be a change order to decrease the award by $75,000.00 for a total amount not to exceed $635,000.00. This deductive change order is due to a discount provided while exercising the optional year of this contract.
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Department: |
Capital Improvement |
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Award to: |
Replica, Inc. |
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City & State: |
Leawood, KS |
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Current Contract Estimated Amount: |
$710,000.00 |
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Change Order Amount: |
-$ 75,000.00 |
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Total estimated Amount not to Exceed: |
$635,000.00 |
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Account(s): |
190-4746-38290-580270- |
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PCP20PLANDOCS |
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Funding Source(s): |
2020 Capital Improvement Plan |
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District(s): |
All |
This was a Request for Proposals - Service Contract.
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