CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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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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Title
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2023-0258 Collector and above Street Resurfacing 2023 to International Eagle Enterprises. This change order will increase referenced contract by $1,559,200.00 for a total estimated amount not to exceed $22,851,633.25. This change order will allow for additional resurfacing of council approved streets under the 2022 Community Progress Bond program to include milling, proof rolling of subgrade surface, rework of existing subgrade 2’ and hot mix asphalt.
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Department: |
Streets and Maintenance |
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Award to: |
International Eagle Enterprises, Inc |
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City & State: |
El Paso, TX |
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Current Contract Estimated Amount: |
$21,292,433.25 |
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Change Order Award: |
$1,559,200.00 |
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Total estimated Amount not to Exceed: |
$22,851,633.25 |
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Account(s): |
190-4825-29110-580270- |
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PCP24ARTRESUR |
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190-4825-29110-580270- |
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PCP25ARTRESUR |
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Funding Source(s): |
Street Maintenance Funds |
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2024 - Community Progress Bond |
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Top 50 Arterials |
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2025 - Community Progress Bond |
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Top 50 Arterials |
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District(s): |
All |
This was a Competitive Sealed Proposal Award - unit price contract.
End