24-1209
The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and action on the award of Solicitation 2024-0386 Mast Arm Poles to Techline, Inc. for an initial term of one (1) year for an estimated amount of $1,029,682.00. The award also includes a one (1) year option for an estimated amount of $1,029,682.00. The total contract time is for two (2) years for a total estimated amount of $2,059,364.00. This Contract will allow the purchase of Mast Arm Poles for various locations throughout the City of El Paso. Contract Variance: The difference based in comparison to the previous contract is as follows: A decrease of $361,406.00 for the initial term, which represents a 25.98% decrease in price per steel. Department: Streets and Maintenance Award to: Techline, Inc City & State: Austin, TX Item(s): All Initial Term: 1 Year Option Term: 1 Year Total Contract Time: 2 Years Annual Estimated Award: $1,029,682.00 Initial Term Estimated Award: $1,029,682.00 Option Term Estimated Award: $1,029,682.00 Total Estimated Award $2,059,364.00 Account(s) 532 - 1000- 32020 - 532030 - P3252 Funding Source(s): General Fund District(s): All This was a Low Bid Procurement - unit price contract. The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Techline, Inc. the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award. In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.
What this record is
- Held by
- Techline, Inc 3 records across this site
- Amount
- $361K
- Runs until
- August 26, 2025 already ended calculated from the contract term stated in the record
- Type
- bid
Read automatically from the title of the official record. The source document below is authoritative.
Techline, Inc also holds
Purchase of WiFi equipment and installation at Loyd Park from Flair Data Systems ($42,904.40) through an national interlocal agreement with DIR; purch… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Purchases from multiple vendors in the total amount of $162,547 ($11,575 from…- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- August 26, 2024
- On agenda
- September 10, 2024