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
Public Health, Hector I. Ocaranza, (915) 212-6502
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 8.1 - Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community.
Award Summary:
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Ace Government Services LLC, referencing Contract 2018-1156 Janitorial Services - Public Health and Police Department. This change order is to increase the contract by $229,950.00 for a total amount not to exceed $1,423,095.00. The change order is to cover the janitorial services for Public Health and Police Department through the remainder of the contract.
Contract Variance:
No contract variance
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Department: |
Public Health |
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Vendor: |
Ace Government Services, LLC |
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El Paso, TX |
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Total Estimated Amount: |
$229,950.00 |
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Account No.: |
314-41240-2140-52060-G4119AD |
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Funding Source: |
Public Health Grants |
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District(s): |
All |
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