CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Sun Metro Mass Transit, Ellen A. Smyth, (915) 212-6000
Purchasing & Strategic Sourcing, K. Nicole Cote, (915) 212-1092
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.3 - Enhance regional comprehensive transportation system
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Oklahoma Investigation Group dba Tricorp Security, Inc. referencing Contract 2022-0467 Security Guard Services - Sun Metro. This will be a change order to increase the award by $183,738.24 for a total amount not to exceed $6,181,914.24. This change order will cover expenses for additional security guard services need at six (6) park locations throughout the City for a period of fourteen (14) months.
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Department: |
Mass Transit (Sun Metro) |
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Award to: |
Oklahoma Investigation Group dba Tricorp |
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Security, Inc. |
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Kerens, TX |
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Total Estimated Award: |
$183,738.24 |
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Account No: |
560 - 3200 - 522120 - 60040 - P6016 |
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Funding Source: |
Sun Metro Operation Fund |
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District(s): |
All |
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