CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
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Purchasing & Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Sun Metro Mass Transit, Ellen A. Smyth, (915) 212-6000
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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:
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 $228,187.74 for a total amount not to exceed $2,139,911.99. This change order will add capacity to the current contract for an additional six (6) months of 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 Amount: |
$228,187.74 |
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Account No: |
560-3215-522060-60050-P6018-P60FTA117 |
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-G60195307 |
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Funding Source: |
FTA Formula 5307 Grant |
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District(s): |
All |
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