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 2019-869 Grounds Maintenance-City Facilities to Delta Unlimited, LLC dba Delta Pest Control & Lawn Service. This change order will increase referenced contract by $190,147.00 for a total estimated amount not to exceed $1,232,150.00. This change order will provide additional capacity for the duration of the contract and while a replacement contract is awarded.
Department: Streets and Maintenance
Award to: Delta Unlimited, LLC dba Delta Pest Control & Lawn Service
City & State: El Paso, TX
Current Contract Estimated Amount: $1,042,003.00
Change Order Award: $190,147.00
Total estimated Amount not to Exceed: $1,232,150.00
Account(s): 532-1000-522260-31040-P3120
Funding Source(s): General Fund
District(s): All
This was a Best Value Bid Award - unit price contract.
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