24-2207
Authorize a three-year service price agreement for overhead and automatic commercial door repair, maintenance, parts, and labor for citywide use - DH Pace Company, Inc. dba DH Pace Door Services, lowest responsible bidder of three - Estimated amount of $4,471,734.93 - Financing: General Fund ($2,238,434.93), Airport Revenue Fund ($500,00.00), Capital Construction Fund ($850,000.00), Dallas Water Utilities Fund ($795,900.00), Stormwater Drainage Management Fund ($54,100.00), and Coronavirus State and Local Fiscal Recovery Funds ($33,300.00) (subject to annual appropriations)
What this record is
- Held by
- DH Pace Company, Inc 12 records across this site
- Amount
- $2.24M
- Runs until
- July 16, 2027 319 days — goes back out to bid calculated from the contract term stated in the record
- Type
- contract
- Field
- Construction
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
DH Pace Company, Inc also holds
A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and DH Pace Company, Inc., to provi… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D.H. Pace Company, Inc., to provide Emer… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1319085C-JNJ, Locks, Doors and Hardware Countywide… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1270264 Maintenance, Repair, and Inspection of Overhead Doors and Gates (Annual Co… Approval of Services Agreement No. AGR 25-09 with DH Pace Company, Inc. dba Overhead Door Company of Santa Fe in the Amount of $1,500,000 plus Applica…All 12 records for DH Pace Company, Inc →
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- July 16, 2024
- On agenda
- August 14, 2024
- Enactment no.
- 24-1100; APPROVED