25-349

Discussion and action on a resolution authorizing the City Manager to sign an Agreement for Professional Services by and between the CITY OF EL PASO and Parkhill, Smith & Cooper, Inc., a Domestic For-Profit Corporation, for a project known as “Construction Management & Inspection Services for the El Paso International Airport Five Node Intersection Remediation” for an amount not to exceed $1,487,123.00; and that the City Engineer is authorized to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and to approve Additional Services for an amount not to exceed $50,000.00 if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount of $1,587,123.00; and 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 the execution of the Agreement.

Other Bids, Contracts, Procurements Agenda Ready Introduced March 4, 2025

What this record is

Held by: EL PASO and Parkhill, Smith & Cooper, Inc 2 records across this site
Amount: $1.49M
Runs until: no end date published in this record
Type: contract
Field: Professional services

Read automatically from the title of the official record. The source document below is authoritative.