Consideration to renew a service/supply contract FY23-057 to the sole bidder, Impression Design Inc., Laredo, Texas in an annual amount of up to $500,000.00 for the repairs, replacement, and new installation of shades for the Parks & Recreation Department for a total contract value of $2,500,000.00. All services will be secured on an as-needed basis. This contract establishes a percentage discount on original manufacturer shades and a labor rate for these services. The term of this contract shall be for a one year period. This contract can be renewed three additional one year extension periods upon mutual agreement of the parties. This is the first extension. Funding is available in the General Fund - Parks Maintenance Division Budget.

Consent Agenda Agenda Ready Introduced April 24, 2025

What this record is

Held by: Impression Design Inc
Amount: $2.50M
Runs until: April 24, 2026 already ended calculated from the contract term stated in the record
Type: amendment

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