CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-0043
Public Health, Hector I. Ocaranza, (915) 212-6502
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AGENDA LANGUAGE:
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Title
The linkage to Strategic Plan is subsection 8.1 - Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community.
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a purchase order to Ace Government Services LLC referencing Contract 2019-815 Janitorial Services - Clinics. This change order is to increase the contract by $109,985.35 for a total amount not to exceed $549,926.75. The change order will cover an additional location for janitorial services for the duration of the contract term.
Contract Variance:
No contract variance.
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Department: |
Public Health |
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Award to: |
Ace Government Services LLC |
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El Paso, TX |
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Total Estimated Award: |
$109,985.35 |
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Account No: |
341 - 2235 - 522060 - 41355 - PHS13 - G21CSLFRF |
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Funding Source: |
Public Health Grants |
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District(s): |
All |
This was a Best Value, services contract.
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