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, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7000
End
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Control Specialists Sales & Rentals. This change order will increase referenced contract by $165,896.75 for a total estimated amount not to exceed $2,077,159.38.
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Department: |
Streets and Maintenance |
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Supplier: |
Leedsman Construction DBA Traffic |
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Control Specialists Sales & Rentals |
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City & State: |
El Paso, TX |
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Current Contract Amount: |
$1,911,262.63 |
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Change Order Amount: |
$165,896.75 |
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Total Estimated Amount not to Exceed: |
$2,077,159.38 |
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Account(s) |
532-1000-32120-524110-P3120 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
End