https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8005219&GUID=F8D4F25E-4DF1-4B6D-A58F-4A2EC80DC375Legistar15https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8005219&GUID=F8D4F25E-4DF1-4B6D-A58F-4A2EC80DC375F8D4F25E-4DF1-4B6D-A58F-4A2EC80DC375-2026-05-06-21-18-01Title: The request that the Director of Purchasing & Strategic Sourcing?be authorized to increase contract?2025-0429 Grounds Maintenance - City Facilities?with?Delta Pest Control & Lawn Service dba Delta Unlimited LLC.?This?change order will?increase?referenced contract?by $29,500.00?for a total?estimated?amount not to exceed $841,375.00. Department: Streets and Maintenance Supplier: Delta Pest Control & Lawn Service dba Delta Unlimited LLC City & State: El Paso, TX Current Contract Amount: $811,875.00 Change Order Amount: $29,500.00 Total?Estimated Amount not to?Exceed:? $841,375.00 Account(s) 532-1000-31040-P3120-522260 Funding Source(s): General Fund District(s): AllWed, 06 May 2026 21:18:01 GMT