File #: 22-63    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 1/11/2022 In control: City Council
On agenda: 1/19/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 7.4 - Continue the strategic investment in City facilities and technology Award Summary: Discussion and action on the award of Solicitation 2021-1471 Animal Services HVAC Improvements (Re-Bid) to AAA General Contractors, LLC for a total estimated award of $1,971,179.79. This project consists of replacing the existing HVAC system at the Animal Services and Dog Kennels Buildings located at 5001 Fred Wilson Avenue. Department: Capital Improvement Award to: AAA General Contractors, LLC El Paso, TX Item(s): Base Bid I Initial Term: 210 Consecutive Calendar Days Base Bid I: $1,971,179.79 Total Estimated Award: $1,971,179.79 Funding Source: 2020 Capital Fund Account: 190-4746-38290-580220- PCP20ANMLSHELTE Account: 190-4746-38290-580220- PCP20ANMLHOUSIN District(s): 2 This is a Low...
Attachments: 1. REVISED Animal Services HVAC AAA General Contractors2021-1471 Packet 1, 2. ITEM 38
CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
District 2
Capital Improvement Department, Sam Rodriguez, (915) 212-1845
Purchasing and Strategic Sourcing, Claudia Garcia, (915) 212-0043
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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:

Discussion and action on the award of Solicitation 2021-1471 Animal Services HVAC Improvements (Re-Bid) to AAA General Contractors, LLC for a total estimated award of $1,971,179.79. This project consists of replacing the existing HVAC system at the Animal Services and Dog Kennels Buildings located at 5001 Fred Wilson Avenue.

Department: Capital Improvement
Award to: AAA General Contractors, LLC
El Paso, TX
Item(s): Base Bid I
Initial Term: 210 Consecutive Calendar Days
Base Bid I: $1,971,179.79
Total Estimated Award: $1,971,179.79
Funding Source: 2020 Capital Fund
Account: 190-4746-38290-580220- PCP20ANMLSHELTE
Account: 190-4746-38290-580220- PCP20ANMLHOUSIN
District(s): 2

This is a Low Bid procurement, lump sum contract.

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to AAA General Contractors, LLC, the lowest responsive and responsible bidder and that Desert Contracting, LLC and PERIKIN Enterprises, LLC be deemed non-responsive due to submitting their bids on the incorrect solicitation documents.

It is requested that the City Manager be authorized to establish the funding sources and make any necessary b...

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