CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
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: 7.5 Set one standard for infrastructure across the city.
Award Summary:
The Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2019-790 Janitorial Services - MSC and Various Corrals to ACE Government, Services, LLC. This change order will increase referenced contract by $134,229.00 for a total estimated amount not to exceed $888,977.65. This change order will add capacity to the contract due to hourly wage rate adjustments because of price increases in the market. A competitive procurement is open to replace this contract under current market conditions.
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Department: |
Streets & Maintenance |
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Award to: |
ACE Government Services LLC |
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City & State: |
El Paso, Texas |
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Current Contract Estimated Amount: |
$754,748.65 |
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Change Order Award: |
$134,229.00 |
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Total estimated Amount not to Exceed: |
$888,977.65 |
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Account(s): |
532-1000-522060-31040-P3120 |
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Funding Source(s): |
Inventory Purchases Materials and Supplies |
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General Fund |
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District(s): |
All |
This was a Best Value Bid Award
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