Legislation Details

File #: 26-0842    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 7/2/2026 In control: City Council
On agenda: 7/21/2026 Final action:
Title: The award of Solicitation 2026-0321 Glass Pulverizer to Andela Tool & Machine Inc. dba Andela Products for?a?term of one (1)?year?for an estimated amount of $202,123.00. Department: Environmental Services Award to: Andela Tool & Machine Inc. dba Andela Products City & State: Richfield Springs, NY Item(s): All Term: 1 Year Option Term: N/A Total Contract Time: 1 Year Term Estimated Award: $202,123.00 Option Term Estimated Award: N/A Total Estimated Award $202,123.00 Account(s) 334 -3150 - 34100 -580290 - P3410 - PESD00260? Funding Source(s): ESD Operating Fund District(s): All ? This was a Low Bid Procurement for a new contract. The Purchasing & Strategic Sourcing and Environmental Services departments recommend award as indicated to Andela Tool & Machine Inc. dba Andela Products the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget tran...
Attachments: 1. 2026-0321 Packet 1, 2. 2026-0321 Title 2, 3. Purchasing - Solicitation 2026-0321 Glass Pulverizer to Andela Products Memo
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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) 212-0043

Environmental Services Department, Nicholas Ybarra, (915) 212-6025

End

 

 

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Title

The award of Solicitation 2026-0321 Glass Pulverizer to Andela Tool & Machine Inc. dba Andela Products for a term of one (1) year for an estimated amount of $202,123.00.

 

Department:

Environmental Services

Award to:

Andela Tool & Machine Inc. dba

 

Andela Products

City & State:

Richfield Springs, NY

Item(s):

All 

Term:

1 Year

Option Term:

N/A

Total Contract Time: 

1 Year

Term Estimated Award:

$202,123.00

Option Term Estimated Award:

N/A

Total Estimated Award

$202,123.00

Account(s)

334 -3150 - 34100 -580290 - P3410 - 

 

PESD00260 

Funding Source(s):

ESD Operating Fund 

District(s):

All

This was a Low Bid Procurement for a new contract. 

 

The Purchasing & Strategic Sourcing and Environmental Services departments recommend award as indicated to Andela Tool & Machine Inc. dba Andela Products the lowest responsive and responsible bidder. 

 

It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.

End