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File #: 21-1206    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 10/11/2021 In control: City Council
On agenda: 10/26/2021 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: Discussion and action on the award of Solicitation 2021-1305 Parkway Structure Citywide Maintenance to J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC. for seven hundred thirty (730) consecutive calendar days as initial term for an estimated amount of $1,272,335.00. The award also includes a seven hundred thirty (730) consecutive calendar day option for an estimated amount of $1,272,335.00. The total value of the contract, including the initial term plus the option is one thousand four hundred sixty (1,460) consecutive calendar days, for an estimated total award of $2,544,670.00. Department: Capital Improvement Award to: J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC. El Paso, TX Item(s): Base Bid I Initial Term: 730 Consecutive Calendar Days Option to Extend: ...
Attachments: 1. 2021-1305 Packet 1, 2. ITEM 30
CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Streets and Maintenance, Richard J. Bristol, (915) 212-7000
Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181
Capital Improvement Department, Sam Rodriguez, (915) 212-0065
End


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:

Discussion and action on the award of Solicitation 2021-1305 Parkway Structure Citywide Maintenance to J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC. for seven hundred thirty (730) consecutive calendar days as initial term for an estimated amount of $1,272,335.00. The award also includes a seven hundred thirty (730) consecutive calendar day option for an estimated amount of $1,272,335.00. The total value of the contract, including the initial term plus the option is one thousand four hundred sixty (1,460) consecutive calendar days, for an estimated total award of $2,544,670.00.

Department: Capital Improvement
Award to: J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC.
El Paso, TX
Item(s): Base Bid I
Initial Term: 730 Consecutive Calendar Days
Option to Extend: 730 Consecutive Calendar Days
Initial Term Estimated Award: $1,272,335.00 (730 Consecutive Calendar Days)
Total Estimated Award: $2,544,670.00 (1,460 Consecutive Calendar Days)
Funding Source: General Fund and American with Disability Act Funding
Account: 532-1000-32040-52270-P3230
Account: 532-4930-32040-580250-PIF16A...

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