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, K. Nicole Cote, (915) 212-0043
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Traffic Logix Corporation, referencing Contract 2021-0039 Speed Cushions. This will be a change order to increase the award by $103,200.00 for a total amount not to exceed $1,121,574.99.
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Department: |
Streets & Maintenance |
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Award to: |
Traffic Logix Corporation |
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City & State: |
Spring Valley, NY |
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Current Contract Estimated Amount: |
$1,018,374.99 |
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Change Order Award: |
$103,200.00 |
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Total estimated Amount not to Exceed: |
$1,121,574.99 |
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Account(s): |
532-1000-522270-32020-P3250 |
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Funding Source(s): |
General Funding |
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District(s): |
All |
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