CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
Please choose District and Department from drop down menu. Please post exactly as example below.
No Title’s, No emails. Please use ARIAL 10 Font.
Details
All Districts
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Title
The linkage to the Strategic Plan is subsection 7.2 - Improve Competitiveness through Infrastructure Improvements Impacting the Quality of Life.
Award Summary:
Discussion and action on a request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Wagner Equipment Co dba Wagner Rents Inc, Wagner Power Systems, 2nd Steel Used Parts, SITECH Rocky Mountain referencing Contract 2021-0131 Caterpillar Parts and Service. This will be a change order to increase the award by $262,500.00 for a total amount not to exceed $1,312,500.00. This change order will allow to increase contract capacity for maintenance and repairs.
|
Department: |
Streets and Maintenance |
|
Award to: |
Wagner Equipment Co dba Wagner Rents Inc, |
|
|
Wagner Power Systems, 2nd Steel Used Parts, |
|
|
SITECH Rocky Mountain |
|
|
El Paso, TX |
|
Total Estimated Amount: |
$262,500.00 |
|
Funding Source: |
Internal Service Fund |
|
Account No.: |
532-3600-531250-37020 -P3701(Service) |
|
|
532-3600-531210-37020-P3701 (Parts) |
|
District(s): |
All |
End