CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218
International Bridges, David Coronado, (915) 212-7505
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AGENDA LANGUAGE:
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Title
The linkage to Strategic Plan is subsection 1.5 - Stimulate economic growth through transit and bridges integration.
Award Summary:
Request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Ace Government Services referencing Contract 2017-1079 Janitorial Services - International Bridges. This will be a change order to increase the contract by $62,848.00 for a total amount not to exceed $691,336.00, The change order will cover expenses for the remainder of the contract term, February 28, 2023.
Contract Variance:
No contract variance
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Department: |
International Bridges |
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Award to: |
Ace Government Services, LLC |
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El Paso, TX |
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Total Estimated Amount: |
$62,848.00 |
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Account No.: |
522060-564-3300-64830 |
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Funding Source: |
Maintenance Service Contract - Janitorial |
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District(s): |
All |
This is a Best Value, services contract.
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