File #: 22-313    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 3/15/2022 In control: City Council
On agenda: 3/29/2022 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 2022-0003 Janitorial Services - Fire Facilities and NW Corral to Mirador Enterprises, Inc. for an initial three (3) year term for an estimated amount of $353,370.99. The award also includes a two (2) year option for an estimated amount of $235,580.66. The total value of the contract is, including the initial term plus the option, for a total of five (5) years, for an estimated amount of $588,951.65. This contract will allow janitorial services at various fire facilities and NW corral. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $86,720.78 for the initial term, which represents a 32.52% increase due to increase in labor costs. Department: Streets and Maintenance Vendor: Mirador Enterprises, Inc. El Paso, ...
Attachments: 1. 2022-0003 Packet 1, 2. Agenda Item 22 - 2022-003 Janitorial Services Fire Facilities and NW Corral1

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Streets and Maintenance, Richard J. Bristol, (915) 212-7000 

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218

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 2022-0003 Janitorial Services - Fire Facilities and NW Corral to Mirador Enterprises, Inc. for an initial three (3) year term for an estimated amount of $353,370.99. The award also includes a two (2) year option for an estimated amount of $235,580.66. The total value of the contract is, including the initial term plus the option, for a total of five (5) years, for an estimated amount of $588,951.65.  This contract will allow janitorial services at various fire facilities and NW corral.

 

Contract Variance:

The difference based in comparison to the previous contract is as follows: An increase of $86,720.78 for the initial term, which represents a 32.52% increase due to increase in labor costs.

 

Department:                        Streets and Maintenance

Vendor:                       Mirador Enterprises, Inc.

                       El Paso, TX

Item(s):                       All

Initial Term:                       3 years

Option to Extend:                       2 years

Annual Estimated Award:                       $117,790.33

Initial Term Estimated Award:                       $353,370.99 (3 years)

Total Estimated Award:                $588,951.65 (5 years)

Account No.:                       532 - 1000 - 522060 - 31040 - P3120

Funding Source:                       General Fund

District(s):                       All

This is a Best Value contract.

 

The Purchasing and Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Mirador Enterprises, Inc., the bidder offering the best value bid.

 

In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End