CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Streets and Maintenance, Richard Bristol, (915) 212-7000
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 7.4 Continue the strategic investment in City facilities and technology.
Award Summary:
That the Purchasing and Strategic Sourcing Director be authorized to issue Purchase Order(s) for 2021-1454 Emergency Janitorial Services for Police Department Facilities to ACE Government Services LLC for six (6) months estimated amount of $332,292.15. This contract will provide janitorial services for Police Department Facilities on a daily basis.
Contract Variance:
The difference in price, based on comparison to the previous contract is as follows: An increase of $4.39 per hour, which represents a 41.89% increase.
Department: Streets and Maintenance
Vendor: ACE Government Services LLC
El Paso, TX
Item(s): All
Initial Term: 6 months
Option to Extend: N/A
Total Estimated Award: $332,292.15 (6 months)
Account No.: 532-1000-31040-522060-P3120
Funding Source: General Fund
District(s): All
This is a non-competitive service requirement contract pursuant Exemption 252.022 (a) (2) a procurement necessary to preserve or protect the public health or safety of the municipality's residents of the Texas Local Government Code.
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