File #: 21-480    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 4/20/2021 In control: City Council
On agenda: 4/27/2021 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 No. 2021-0837 Alameda Avenue and Carolina Drive Intersection Improvements BLACK STALLION CONTRACTORS INC., for an estimated award of $65,156.68. The purpose of the project is to provide vehicular access improvements to the business located at 7399 Alameda Avenue. Department: Capital Improvement Vendor: BLACK STALLION CONTRACTORS INC. El Paso, TX Item(s): All Initial Term: 35 Consecutive Calendar Days Base Bid 1: $65,156.68 Total Estimated Award: $65,156.68 Account No.: 190 - 4530 - 28330 - 580270 - PCP21ST001 Funding Source: Certificate of Obligation issued in 2011 District(s): 3 This is a Low Bid, unit price contract. The Pur...
Indexes: Goal 7
Attachments: 1. 04272123 2018-0837 Alameda Ave, 2. 23

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 3

Capital Improvement Department, Sam Rodriguez, (915) 212-0065

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

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AGENDA LANGUAGE:

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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 No. 2021-0837 Alameda Avenue and Carolina Drive Intersection Improvements BLACK STALLION CONTRACTORS INC., for an estimated award of $65,156.68. The purpose of the project is to provide vehicular access improvements to the business located at 7399 Alameda Avenue.

 

Department:                    Capital Improvement

Vendor:                           BLACK STALLION CONTRACTORS INC.

                                       El Paso, TX

Item(s):                           All

Initial Term:                    35 Consecutive Calendar Days

Base Bid 1:                                             $65,156.68

Total Estimated Award: $65,156.68

Account No.:                                             190 - 4530 - 28330 - 580270 - PCP21ST001

Funding Source:                        Certificate of Obligation issued in 2011

District(s):                      3                      

 

This is a Low Bid, unit price contract.

 

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to BLACK STALLION CONTRACTORS INC., lowest responsive and responsible bidder.

 

It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.

 

Work under this unit price contract is only an estimated value and will be ordered, performed, invoiced, and paid by measured quantity. The actual cost of this contract may be higher or lower than the total estimated value and will be the sum total of unit prices at the end of the contract term.

 

As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization from City Council approve contract changes which are necessary for proper execution of the work and carrying out the intent of the project, which are in accordance with applicable law, do not make changes to the prices and are within the appropriate budget. 

End