File #: 21-528    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 5/4/2021 In control: City Council
On agenda: 5/11/2021 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 2021-0835 Rio Del Norte Improvements to TAO INDUSTRIES INC., dba HAWK Construction for an estimated award of $127,524.76. The award of this project will support the installation of arm gates to allow access to authorized vehicles only. The project consists of installing gate foundations, installing and supplying gate power source, and modifying the road and medians to accommodate the gates. Department: Capital Improvement Award to: TAO INDUSTRIES INC., dba HAWK Construction Horizon City, TX Items: All Initial Term: 60 Consecutive Calendar Days Base Bid I: $127,524.76 Total Estimated Award: $127,524.76 Account No.: 580270-38290-4741-190-PCP17ST022 Funding Source: 2017 Certificates of Obligation District:|910| This is a Low Bid ...
Indexes: Goal 7
Attachments: 1. 05112117, 2. 17
CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


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Details
District 6
Capital Improvement Department, Sam Rodriguez, (915) 212-0065
Purchasing & 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 2021-0835 Rio Del Norte Improvements to TAO INDUSTRIES INC., dba HAWK Construction for an estimated award of $127,524.76. The award of this project will support the installation of arm gates to allow access to authorized vehicles only. The project consists of installing gate foundations, installing and supplying gate power source, and modifying the road and medians to accommodate the gates.

Department: Capital Improvement
Award to: TAO INDUSTRIES INC., dba HAWK Construction
Horizon City, TX
Items: All
Initial Term: 60 Consecutive Calendar Days
Base Bid I: $127,524.76
Total Estimated Award: $127,524.76
Account No.: 580270-38290-4741-190-PCP17ST022
Funding Source: 2017 Certificates of Obligation
District:|910|
This is a Low Bid procurement, unit price contract.

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to TAO INDUSTRIES INC., dba HAWK Construction, lowest responsive and responsible bidder and that Vertex Construction & Engineering, LLC be deemed non-responsible due to not providing proper documentation that demonstrates a satisfactory performance record.

It is requested that the City Manager be authorized to establish the funding sources and m...

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