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, 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:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Pavement Marking LLC dba PMI Pavement Marking LLC, referencing Contract 2021-1263 Thermoplastic Striping. This will be a change order to increase the award by $79,750.00 for a total amount not to exceed $743,750.00.
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Department: |
Streets & Maintenance |
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Award to: |
Pavement Marking LLC dba PMI |
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Pavement Marking LLC |
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City & State: |
El Paso, Texas |
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Current Contract Estimated Amount: |
$664,000.00 |
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Change Order Amount: |
$ 79,750.00 |
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Total estimated Amount not to Exceed: |
$743,750.00 |
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Account(s): |
532-1000-32020-522270-P3254 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
This was a Low Bid Award - Unit Price Contract.
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