File #: 23-154    Version: 1 Name:
Type: Request for Proposals Status: Agenda Ready
File created: 1/24/2023 In control: City Council
On agenda: 1/31/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency. Award Summary: That the City Manager is authorized to sign the agreement associated with the award of Solicitation No. 2023-0055R El Paso Fire Department Special Operations Division Station to Dantex General Contractors, Inc. for an initial amount of $5,500.00 for preconstruction services; and that the City Engineer is authorized to approve additional preconstruction services in the amount of $20,000 if the services are necessary for the proper execution of the project. This contract will provide preconstruction services for the El Paso Fire Department Special Operations Division Station. Department: Capital Improvement Award to: Dantex General Contractors, Inc. El Paso, TX Account No.: 580160-190-4820-PCP20FDSPECTEAM Funding Source: 2019 Public Safety Bond District(s):|1010| This is a Construction Manager-at-Risk procurement, service contract.
Attachments: 1. 2023-0055R Packet 1, 2. CC 30 -Dantex_FD SODS CMAR, 3. 1-31-23 FULLY EXECUTED - MANAGER AT-RISK AGREEMENT DANTEX GENERAL CONTRACTORS INC EPFD SPECIAL OPERATIONS DIVISION STATION
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 5

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

Capital Improvement Department, Yvette Hernandez, (915) 212-1860

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:

 

That the City Manager is authorized to sign the agreement associated with the award of Solicitation No. 2023-0055R El Paso Fire Department Special Operations Division Station to Dantex General Contractors, Inc.  for an initial amount of $5,500.00 for preconstruction services; and that the City Engineer is authorized to approve additional preconstruction services in the amount of $20,000 if the services are necessary for the proper execution of the project. This contract will provide preconstruction services for the El Paso Fire Department Special Operations Division Station.

 

 

Department:

Capital Improvement

Award to:

Dantex General Contractors, Inc.

 

El Paso, TX

Account No.:

580160-190-4820-PCP20FDSPECTEAM

Funding Source:

2019 Public Safety Bond

District(s):

5

 

This is a Construction Manager-at-Risk procurement, service contract.

End