Agenda Item Description
Authorize (1) a Consent to Assignment and Assumption of two elevator, escalator, and moving sidewalk maintenance and repair service contracts from Southwest Elevator Company dba Oracle Elevator Company of Texas to Oracle Elevator Holdco, Inc.; (2) Supplemental Agreement No. 3 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator for elevator and escalator maintenance and repair at various City facilities - Not to exceed $1,060,732.75, from $4,242,931.00 to $5,303,663.75; (3) Supplemental Agreement No. 1 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator in the amount of $1,048,079.62, from $4,177,152.00 to $5,225,231.62 and Otis Elevator in the amount of $349,359.87, from $1,412,605.99 to $1,761,965.86 for elevator, escalator, and moving sidewalk maintenance and repair for the Department of Aviation and the Water Utilities Department through The Local Government Purchasing Cooperative (BuyBoard) agreement and to extend the term from March 22, 2022 to March 23, 2023 - Total not to exceed $1,397,439.49, from $5,589,757.99 to $6,987,197.48; and (4) the ratification of $292,876.08 to pay outstanding invoices to Oracle Elevator Holdco, Inc. dba EMR Elevator and Otis Elevator for elevator, escalator, and moving sidewalks maintenance and repairs - Total not to exceed $2,751,048.32, from $9,832,688.99 to $12,583,737.31 - Financing: General Fund ($1,060,732.75), Aviation Fund ($1,340,955.70), and Dallas Water Utilities Fund ($349,359.87) (subject to annual appropriations)