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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.

Other Bids, Contracts, Procurements Agenda Ready Introduced March 28, 2025

What this record is

Held by
Garver LLC and Ricondo & Associates, Inc
Amount
$3.13M
Runs until
September 16, 2025 already ended date quoted from the award document
Type
rfp
Field
Professional services

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

Where it was heard

City Council Apr 15, 2025 Approve Pass