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
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
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 2022-0375 Janitorial Services - Police Facilities. This will be a change order to increase the award by $162,202.50 for a total amount not to exceed $2,058,116.70. This change order will add capacity to provide janitorial services for Eastside Regional Command Center, Fire Facilities and North West Corral.
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Department: |
Streets & Maintenance |
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Award to: |
Ace Government Services, LLC |
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City & State: |
El Paso, Texas |
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Current Contract Estimated Amount: |
$1,895,914.20 |
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Change Order Amount: |
$ 162,202.50 |
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Total estimated Amount not to Exceed: |
$2,058,116.70 |
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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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