CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
District 3
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Airport, Tony Nevarez, (915) 212-7301
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to GS Solar, LLC dba Big Sun Solar. This change order will increase referenced contract by $76,644.00 for a total estimated amount not to exceed $4,867,808.00. This change order will incorporate a revision to the specifications for the PV (photovoltaic) system canopy and the appropriate contract amount for this change. This specification revision will increase the canopy height, enabling rental agencies to maintain operations and services with their current vehicle inventory.
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Department: |
El Paso International Airport |
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Award to: |
GS Solar, LLC dba Big Sun Solar |
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City & State: |
San Antonio, TX |
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Current Contract Estimated Amount: |
$4,791,164.00 |
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Change Order amount: |
$76,644.00 |
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Total estimated Amount not to Exceed: |
$4,867,808.00 |
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Account(s): |
562-3080-580270-62335 |
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562-3010-62335-580270- |
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PAP24MICRO |
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Funding Source(s): |
Federal Aviation Administration |
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Supplemental, Airport |
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Enterprise Fund |
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District(s): |
3 |
This was a Request for Proposals Award - service contract.
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