CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3333
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.3 - Enhance regional comprehensive transportation system
Award Summary:
Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Ace Government Services, LLC referencing Contract 2017-1280 Janitorial Services - Mass Transit (Sun Metro). This will be a change order to increase the award by $54,202.51 for a total amount not to exceed $2,194,114.50. This change order will add capacity and additional five (5) weeks for janitorial services for bus shelters.
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Department: |
Mass Transit (Sun Metro) |
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Award to: |
Ace Government Services, LLC |
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El Paso, TX |
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Total Estimated Award: |
$54,202.51 |
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Account No: |
560 - 3215 - 522060 - 60050 - |
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P6018 - P60FTA117 - G60195307 |
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Funding Source: |
FTA Formula 5307 Grant |
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District(s): |
All |
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