AGENDA CAPTION:
Title
Consider approval of Resolution 2021-148R, awarding an Indefinite Delivery Indefinite Quantity contract for Traffic Signal Construction and Maintenance to Austin Traffic Signal Construction Company, Inc. on an as needed basis in the annual not-to-exceed amount of $130,000.00 and authorizing two additional annual renewals for a total contract price of $390,000; authorizing the City Manager or his designee to execute the contract on behalf of the City; and declaring an effective date.
Body
Meeting date: August 17, 2021
Department: Public Works Department - Transportation, Sabas Avila, Interim Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $385,650
Account Number: 10006147-52305; 10006147-53092
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
Prior Council Action: Click or tap here to enter text.
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Background Information:
The scope of this contract provides as-needed traffic signals services including repairs, maintenance, construction, and emergency on-call services.
On July 1, 2021 the City received one bid for an Indefinite Delivery Indefinite Quantity (IDIQ) Master Contract for Traffic Signal Construction and Maintenance, #221-142. IDIQ contracts are used when the precise qua...
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