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
The award of Solicitation 2026-0198 Citywide Backflow Inspections and Repairs to El Paso JAG Inc. for a total contract time of three (3) years for a total estimated amount of $150,000.00.
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Department: |
Streets and Maintenance |
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Award to: |
El Paso JAG Inc. |
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City & State: |
El Paso, TX |
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Item(s): |
All |
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Term: |
3 Years |
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Option Term: |
N/A |
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Total Contract Time: |
3 Years |
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Annual Estimated Award: |
$50,000.00 |
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Term Estimated Award: |
$150,000.00 |
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Option Term Estimated Award: |
N/A |
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Total Estimated Award: |
$150,000.00 |
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Account(s): |
532 - 1000 - 31040 - 522260 - P3120 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
This was a Low Bid Procurement for a replacement contract.
The Purchasing & Strategic Sourcing and Streets and Maintenance departments recommend award as indicated to El Paso JAG Inc. the lowest responsive and responsible bidder.
It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.
End