File #: 21-419    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 4/6/2021 In control: City Council
On agenda: 4/13/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 6.3 - Implement programs to reduce organizational risk. Award Summary: That Medlock Commercial Contractors, LLC shall be reinstated to active bidding status with the City of El Paso effective immediately.
Indexes: Goal 6
Attachments: 1. 04132122 Medlock Reinstatement
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Purchasing & Strategic Sourcing, Bruce D. Collins, (915) 212-1181 

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 6 - Set the Standard for Sound Governance and Fiscal Management

 

subgoal: 6.3 Implement programs to reduce organizational risk

 

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 Plan is subsection 6.3 - Implement programs to reduce organizational risk.

 

Award Summary:

 

That Medlock Commercial Contractors, LLC shall be reinstated to active bidding status with the City of El Paso effective immediately.

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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 concerns?

Click or tap here to enter text.

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also