25-929
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to GS Solar, LLC dba Big Sun Solar. This change order will increase referenced contract by $76,644.00 for a total estimated amount not to exceed $4,867,808.00. This change order will incorporate a revision to the specifications for the PV (photovoltaic) system canopy and the appropriate contract amount for this change. This specification revision will increase the canopy height, enabling rental agencies to maintain operations and services with their current vehicle inventory. Department: El Paso International Airport Award to: GS Solar, LLC dba Big Sun Solar City & State: San Antonio, TX Current Contract Estimated Amount: $4,791,164.00 Change Order amount: $76,644.00 Total estimated Amount not to Exceed: $4,867,808.00 Account(s): 562-3080-580270-62335 562-3010-62335-580270- PAP24MICRO Funding Source(s): Federal Aviation Administration Supplemental, Airport Enterprise Fund District(s): 3 This was a Request for Proposals Award - service contract.
What this record is
- Held by
- GS Solar, LLC 3 records across this site
- Amount
- $4.87M
- Runs until
- no end date published in this record
- Type
- rfp
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
GS Solar, LLC also holds
The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award o… The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award o…- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- July 22, 2025
- On agenda
- August 5, 2025