File #: 22-463    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 4/18/2022 In control: City Council
On agenda: 4/26/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency Award Summary: Discussion and action on the award of Solicitation 2022-0337 Fire Station 19 Building Renovations to DANTEX GENERAL CONTRACTORS, INC. for an award of Base Bid I: $2,579,000.00 for a total estimated award of $2,579,000.00. This contract will allow Fire Station 19 located at 2405 McRae Blvd to receive a full renovation of the existing building bringing it up current safety standards as well as modernizing the existing facility. Department: Capital Improvement Award to: DANTEX GENERAL CONTRACTORS, INC. El Paso, TX Item(s): All Initial Term: 270 Consecutive Calendar Days Base Bid I: $2,579,000.00 Total Estimated Award: $2,579,000.00 Account No.: 190 - 4820 - 29090 - 580270 - PCP21FS19RENOV7 Funding Source: Public Safety Bond District(s):|910| This is a Competitive Sealed Proposal, lump sum contract. ...
Attachments: 1. 2022-0337 Packet 1, 2. Item 31 Fire Station #19_Dantex.C.Award_ 4-12-2022
CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
District 7
Capital Improvement Department, Sam Rodriguez, (915) 212-0065
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 2.3 - Increase public safety operational efficiency

Award Summary:
Discussion and action on the award of Solicitation 2022-0337 Fire Station 19 Building Renovations to DANTEX GENERAL CONTRACTORS, INC. for an award of Base Bid I: $2,579,000.00 for a total estimated award of $2,579,000.00. This contract will allow Fire Station 19 located at 2405 McRae Blvd to receive a full renovation of the existing building bringing it up current safety standards as well as modernizing the existing facility.

Department: Capital Improvement
Award to: DANTEX GENERAL CONTRACTORS, INC.
El Paso, TX
Item(s): All
Initial Term: 270 Consecutive Calendar Days
Base Bid I: $2,579,000.00
Total Estimated Award: $2,579,000.00
Account No.: 190 - 4820 - 29090 - 580270 -
PCP21FS19RENOV7
Funding Source: Public Safety Bond
District(s):|910|

This is a Competitive Sealed Proposal, lump sum contract.

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to DANTEX GENERAL CONTRACTORS, INC the highest ranked offeror.

It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.

As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization ...

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