https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990279&GUID=4FD75F9D-BC6F-4CED-ADF3-0CD6A35F1534Legistar15https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990279&GUID=4FD75F9D-BC6F-4CED-ADF3-0CD6A35F15344FD75F9D-BC6F-4CED-ADF3-0CD6A35F1534-2026-04-23-14-37-33Title: The request that the Director of Purchasing & Strategic Sourcing?be authorized to increase contract?2024-0669 Thermoplastic Striping (Re-Bid)?to?Pavement Marking, LLC dba PMI Pavement Marking, LLC.?This?change order will?increase?referenced contract?by $417,000.00?for a total?estimated?amount not to exceed $2,085,000.00. Department: Streets and Maintenance Supplier: Pavement Marking, LLC dba PMI Pavement Marking, LLC City & State: El Paso, TX Current Contract Amount: $1,668,000.00 Change Order Amount: $417,000.00 Total?Estimated Amount not to?Exceed:? $2,085,000.00 Account(s): 532-1000-32020-522270-P3254 Funding Source(s): General Fund District(s): AllThu, 23 Apr 2026 14:37:33 GMT