Share to Facebook Share to Twitter Bookmark and Share
File #: 21-1307    Version: Name:
Type: Requests to Issue Purchase Orders Status: Agenda Ready
File created: 11/12/2021 In control: City Council
On agenda: 11/23/2021 Final action:
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
Attachments: 1. 2016-009R - Packet 1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Airport, Sam Rodriguez, (915) 212-0065

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

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

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

End