File #: 22-1502    Version: 1 Name:
Type: Requests to Issue Purchase Orders Status: Agenda Ready
File created: 11/14/2022 In control: City Council
On agenda: 11/22/2022 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: The award of Solicitation 2023-0158 Uninterrupted Power Supply Equipment Maintenance to Gruber Power Services, for a term of three (3) years for an estimated amount of $112,560.00. This contract will allow for the maintenance of uninterrupted power supply equipment at various City locations. Contract Variance: NA Department: Streets and Maintenance Award to: Gruber Power Services Phoenix, AZ Initial Term: 3 Years Annual Estimated Award: $37,520.00 Total Estimated Award: $112,560.00 (3 Years) Funding Source: 532 - 1000 - 522260 - 31040 - P3120 District(s): All This is a Non-Competitive, service contract. The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Gruber Power Services.
Attachments: 1. 2023-0158 Packet 1, 2. CC 16 - Consent_2023-0158 - Uniterrupted Power Supply Equipment Maintenance 11-22-22
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

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

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

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

The linkage to the Strategic Plan is Subsection 7.2 - Improve Competitiveness Through Infrastructure Improvements Impacting the Quality of Life. 

 

 Award Summary:

The award of Solicitation 2023-0158 Uninterrupted Power Supply Equipment Maintenance to Gruber Power Services, for a term of three (3) years for an estimated amount of $112,560.00. This contract will allow for the maintenance of uninterrupted power supply equipment at various City locations.

 

Contract Variance:

NA

 

Department:

Streets and Maintenance

Award to:

Gruber Power Services

 

Phoenix, AZ

Initial Term:

3 Years

Annual Estimated Award:

$37,520.00

Total Estimated Award:

$112,560.00 (3 Years)

Funding Source: 

532 - 1000 - 522260 - 31040 - P3120

District(s):

All

 

This is a Non-Competitive, service contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Gruber Power Services.

End