25-448
The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation environment. Award Summary: Discussion and action on the Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2020-487R Financial and Planning Services to Garver LLC and Ricondo & Associates, Inc. This change order will increase referenced contracts by $625,000.00 for a total estimated amount not to exceed $3,125,000.00. This change order will increase the capacity of the contract to cover services through its expiration on September 16, 2025. Department: El Paso International Airport Supplier 1: Garver LLC City & State: El Paso, TX Current Contract Estimated Amount: $1,250,000.00 Change Order Amount: $312,500.00 Total Estimated Amount not to Exceed: $1,562,500.00 Supplier 2: Ricondo & Associates, Inc. City & State: Chicago, IL Current Contract Estimated Amount: $1,250,000.00 Change Order Amount: $312,500.00 Total Estimated Amount not to Exceed: $1,562,500.00 Current Contracts Estimated Amount: $ 2,500,000.00 Total Change Order Amount: $625,000.00 Total Estimated Amount not to Exceed: $3,125,000.00 Account(s): 562-3000-521160-62030-P6201 Funding Source(s): Airport Enterprise Funds District(s): 3 This was a Request for Proposals Award - service contract.
What this record is
- Amount
- $3.13M
- Runs until
- September 16, 2025 already ended date quoted from the award document
- Type
- rfp
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- March 28, 2025
- On agenda
- April 15, 2025