CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
District 2
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Police, Chief Peter Pacillas, (915) 212-4308
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2020-416 Security Services at Police Headquarters to Night Eyes Protective Services, Inc. This change order will increase referenced contract by $96,450.00 for a total estimated amount not to exceed $598,770.00. This change order will increase contract capacity until its expiration on November 26, 2025 as the month to month clause up to six months has been executed.
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Department: |
Police |
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Award to: |
Night Eyes Protective Services, Inc. |
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City & State: |
El Paso, TX |
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Current Contract Estimated Amount: |
$502,320.00 |
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Change Order Amount: |
$96,450.00 |
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Total Estimated Amount not to Exceed: |
$598,770.00 |
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Account(s): |
321 - 1000 - 21100 - 522120 |
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Funding Source(s): |
General Fund |
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District: |
2 |
This was a Best Value Bid Award - unit price contract.
End