24-1694
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 request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to International Eagle Enterprises, Inc. referencing 2023-0258 Collector and above Street Resurfacing 2023. This will be a change order to increase the award by $3,007,033.25 for a total estimated amount not to exceed $21,292,433.25. This change order will add three new line items that will be used to address existing unstable subgrade that does not meet required compaction and stability standards to ensure there is a proper foundation for the pavement. Department: Streets & Maintenance Award to: International Eagle Enterprises, Inc City & State: El Paso, TX Current Contract Estimated Amount: $18,285,400.00 Change Order Amount: $ 3,007,033.25 Total estimated Amount not to Exceed: $21,292,433.25 Account(s): 190-4825-29110-580270- PCP24ARTRESUR 190-4825-29110-580270-PCP25ARTRESUR Funding Source(s): Street Maintenance Funds 2024 - Community Progress Bond Top 50 Arterials 2025 - Community Progress Bond Top 50 Arterials District(s): All This was a Competitive Sealed Proposal Award - Unit Price Contract.
- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- December 2, 2024
- On agenda
- December 17, 2024
Where it was heard
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