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, 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 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Pavement Marking LLC dba PMI Pavement Marking LLC, referencing Contract 2021-1263 Thermoplastic Striping. This will be a change order to increase the award by $86,250.00 for a total amount not to exceed $830,000.00. This change order will allow to continue the application of thermoplastic striping and markings on City owned right-of-way.
Department: |
Streets & Maintenance |
Award to: |
Pavement Marking LLC dba |
|
PMI Pavement Marking |
City & State: |
El Paso, Texas |
Current Contract Estimated Amount: |
$743,750.00 |
Change Order Amount: |
$ 86,250.00 |
Total estimated Amount not to Exceed: |
$830,000.00 |
Account(s): |
532-1000-32020-522270-P3254 |
Funding Source(s): |
General Fund |
District(s): |
All |
This was a Low Bid Award - Unit Price Contract.
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