CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Airport, 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 1.4 - Grow the core business of air transportation.
Award Summary:
Request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to ProDIGIQ, Inc. referencing Contract 2016-009R Airport Lease Management. This will be a change order to increase the contract by $46,334.87 for a not to exceed total contract amount of $350,234.34. This award will ensure the airport meets the reporting requirements under GASB 87.
Department: El Paso International Airport
Award to: ProDIGIQ, Inc.
Calabasas, CA
Total Estimated Amount: $46,334.87
Account No.: 562-522020-62030-3000
Funding Source: Airport Operations Fund
District(s): All
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