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, K. Nicole Cote, (915) 212-1092
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 7.5 Set one standard for infrastructure across the city.
Award Summary:
The Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Delta Unlimited, LLC dba Delta Pest Control & Lawn Service referencing Contract 2019-869, Grounds Maintenance-City Facilities. This will be a change order to increase the award by $6,950.00 resulting in a revised not to exceed total contract amount of $1,042,003.00. This change order will add capacity to provide grounds maintenance for Eastside Regional Command Center.
|
Department: |
Streets & Maintenance |
|
Award to: |
Delta Unlimited, LLC dba |
|
|
Delta Pest Control & Lawn Service |
|
City & State: |
El Paso, Texas |
|
Current Contract Estimated Amount: |
$1,035,053.00 |
|
Change Order Amount: |
$ 6,950.00 |
|
Total estimated Amount not to Exceed: |
$1,042,003.00 |
|
Account(s): |
532-1000-522260-31040- P3120 |
|
Funding Source(s): |
General Fund |
|
District(s): |
All |
This was a Best Value Bid Award - Unit Price Contract.
End