STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: October 27, 2021
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Elizabeth Reich
______________________________________________________________________
SUBJECT
Title
Authorize Supplemental Agreement No. 1 to increase the service contract with Acumen Enterprises, Inc. for painting and electrical services - Not to exceed $1,693,285.84, from $6,773,143.35 to $8,466,429.19 - Financing: General Fund (subject to annual appropriations)
Body
BACKGROUND
This action does not encumber funds; the purpose of a service contract is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis.
This Supplemental Agreement will provide for continued painting and electrical services. This contract will address one time and annual maintenance projects. Regular maintenance ensures all facilities are maintained and presentable to Dallas residents and visitors. The contractor shall furnish all necessary labor, tools, materials, supplies, equipment, paint, and sundries to complete each assigned jobs. Some maintenance and repair projects previously have been for structures of various material types including steel, masonry, concrete, and miscellaneous items. Some service areas include:
* Water treatment and distribution plants, pump stations, motor and pump housings, motors, pumps, and other equipment
* Electrical repair for Building Services for approximately 800 City facilities with 11 million square feet, including libraries, City Hall, and the Jack Evans Police Headquarters
In addition to industrial and commercial electrician services, this agreement provides for abrasive blasting operations and welding of a variety of surfaces such as tank interiors. Industrial painting application services procured through this agreement are consistent with requirements of the Steel Structures Painting Council Paint Application Specificatio...
Click here for full text