CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Airport, Sam Rodriguez, (915) 212-7301
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AGENDA LANGUAGE:
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Title
Discussion and action on a Resolution that the City Manager be authorized to sign the Agreement for Professional Services Construction Management Contract by and between the City of El Paso and Parkhill, Smith and Cooper, Inc. for a project known as “EPIA Reconstruction of Taxiways J & K2”, for an amount not to exceed Seven Hundred Twenty Thousand Nine Hundred Sixty-Two and No/100 Dollars ($720,962.00); and that the City Manager or Designee be authorized to approve up to Fifty Thousand ($50,000.00) in additional services for a total contract amount not to exceed Seven Hundred Seventy Thousand Nine Hundred Sixty Two and No/00 Dollars ($770,962.00); and that the City Manager be authorized to establish the funding sources, make any necessary budget transfers, and execute any and all documents necessary for execution of the Agreement. Funding source: FAA Grant and Airport Enterprise.
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