File #: 23-793    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 5/26/2023 In control: City Council
On agenda: 6/6/2023 Final action:
Title: The linkage to the strategic plan is subsection 7.2 - Improve Competitiveness Through Infrastructure Improvements Impacting the Quality of Life. Award Summary: The award of Solicitation 2023-0409 Crack Seal Material to Crafco, Inc. for a total term of three (3) years for an estimated amount of $384,300.00. This purchase will allow the Streets and Maintenance Department to purchase the material used in its asphalt crack sealing program, which is a preventative road maintenance process that helps keep open cracks from spreading and preserves the life of the pavement. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $33,504.00 for the initial term, which represents a 13.32% increase due to price increases. Department: Streets and Maintenance Vendor: Crafco, Inc. Chandler, AZ Item(s): All Total Term: 3 Years Total Estimated Award: $384,300.00 (3 Years) Account No.: 532 - 1000 - 532030 - 32120 - P...
Attachments: 1. 2023-0409 Packet 1, 2. CC_16_Consent Agenda Bids_2023-0409 Crack Seal Material
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

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Details

All Districts

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092 

Streets and Maintenance, Richard Bristol, (915) 212-7000

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

The linkage to the strategic plan is subsection 7.2 - Improve Competitiveness Through Infrastructure Improvements Impacting the Quality of Life.

 

Award Summary:

 

The award of Solicitation 2023-0409 Crack Seal Material to Crafco, Inc. for a total term of three (3) years for an estimated amount of $384,300.00. This purchase will allow the Streets and Maintenance Department to purchase the material used in its asphalt crack sealing program, which is a preventative road maintenance process that helps keep open cracks from spreading and preserves the life of the pavement. 

 

Contract Variance:

 

The difference based in comparison to the previous contract is as follows: An increase of $33,504.00   for the initial term, which represents a 13.32% increase due to price increases.

 

Department:

Streets and Maintenance

Vendor:

Crafco, Inc. 

 

Chandler, AZ

Item(s):

All

Total Term:

3 Years

Total Estimated Award: 

$384,300.00 (3 Years) 

Account No.:

532 - 1000 - 532030 - 32120 - P3210

Funding Source:

General Fund 

District(s):

All

 

This is a Low Bid, Unit Price Contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Crafco, Inc., the lowest, responsive and responsible bidder and that the bid submitted by Maxwell Products, Inc. be deemed non-responsive for altering the bid form.

 

 

End