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
Tax, Maria O. Pasillas, (915) 212-1737
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AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2016-891R Delinquency Tax Collection Services to Delgado, Acosta, Spencer, Linebarger & Perez, LLP and Appraisal & Collection Technologies LLC. This change order will increase referenced contract by $360,000.00 for a total estimated amount not to exceed $1,950,000.00. This change order will add capacity to the contract to cover services until the expiration of the contract, December 2026.
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Department: |
Tax Office |
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Award to: |
Delgado, Acosta, Spencer, |
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Linebarger & Perez, LLP |
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and Appraisal & Collection |
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Technologies LLC |
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City & State: |
San Antonio, TX |
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Current Contract Estimated Award: |
$1,590,000.00 |
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Change Order Amount: |
$360,000.00 |
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Total Estimated Award |
$1,950,000.00 |
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Account(s) |
206-3700-19040-522020 |
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Funding Source(s): |
Enterprise Funds |
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District(s): |
All |
This was a Request for Qualifications - Services Contract.
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