File #: 21-79    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 1/12/2021 In control: City Council
On agenda: 1/19/2021 Final action:
Title: The linkage to the Strategic goal is subsection 8.6 - Provide long-term, cost effective, sustainable regional solid waste solution. This is a change order to cover the repair cost for hidden damages discovered when the compactor was dismantled for refurbishment. Request that the Director of Purchasing and Strategic Sourcing be authorized to issue a Purchase Order to Wagner Equipment Company dba Wagner Power System, referencing contract 2020-1086 CAT Certified Rebuild on 836 Compactor Unit 08051. This will be a change order to increase the contract by $65,372.56 for a total not to exceed $654,929.96 for the initial term. Department: Environmental Services Award to: Wagner Equipment Company dba Wagner Power System Denver, CO Items: All Term: 1 year Total Estimated Award: $65,372.56 Account No.: 334-34130-3150-P3470-580290-PESD00200 Funding Source: ESD Capital Funds Reference No.: 2020-1086 This is a Change...
Indexes: Goal 8
Attachments: 1. 11 21-79 SOLICITATION 2020-1086 Wagner Equipment
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS
AGENDA ITEM SUMMARY FORM

Details
All Districts
Environmental Services, Ellen Smyth, (915) 212-6060
Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181
End

PUBLIC HEARING DATE: Click or tap to enter a date.

STRATEGIC GOAL:
Goal 8 - Nurture and Promote a Healthy, Sustainable Community

SUBGOAL: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions

SUBJECT:
APPROVE a Resolution / Ordinance / lease to do what? OR AUTHORIZE the City Manager to do what? Be descriptive of what we want Council to approve. Include $ amount if applicable.
Title
The linkage to the Strategic goal is subsection 8.6 - Provide long-term, cost effective, sustainable regional solid waste solution. This is a change order to cover the repair cost for hidden damages discovered when the compactor was dismantled for refurbishment.

Request that the Director of Purchasing and Strategic Sourcing be authorized to issue a Purchase Order to Wagner Equipment Company dba Wagner Power System, referencing contract 2020-1086 CAT Certified Rebuild on 836 Compactor Unit 08051. This will be a change order to increase the contract by $65,372.56 for a total not to exceed $654,929.96 for the initial term.

Department: Environmental Services
Award to: Wagner Equipment Company dba Wagner Power System
Denver, CO
Items: All
Term: 1 year
Total Estimated Award: $65,372.56
Account No.: 334-34130-3150-P3470-580290-PESD00200
Funding Source: ESD Capital Funds
Reference No.: 2020-1086

This is a Change Order for a Sole Source, service contract.
End
BACKGROUND / DISCUSSION:
Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action. This should include attachment of bid tabulation, or ordinance or resolution if appropriate. What are the benefits to the City of this action? What are the citizen c...

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