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) 212-7005
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0375 Janitorial Services - Police Facilities to Ace Government Services, LLC. This change order will increase referenced contract by $596,522.55 for a total amount not to exceed $3,903,881.25. This change order will increase contract capacity for additional locations that were not on the original contract but have been determined necessary until contract expiration on March 12, 2027.
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Department: |
Streets and Maintenance |
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Award to: |
Ace Government Services |
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City & State: |
El Paso, TX |
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Current Contract Estimated Amount: |
$3,307,358.70 |
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Change Order Amount: |
$596,522.55 |
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Total estimated Amount not to Exceed: |
$3,903,881.25 |
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Account(s): |
532-1000-522260-31040-P3120 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
This was a Best Value Bid Award - unit price contract.
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