<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>El Paso, TX - File #: 25-1248</title><link>https://elpasotexas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7695261&amp;GUID=B349513F-5D95-49F9-A869-8EEEAB8D80EE</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://elpasotexas.legistar.com/Feed.ashx?M=LD&amp;ID=7695261&amp;GUID=B349513F-5D95-49F9-A869-8EEEAB8D80EE" rel="self" type="application/atom+xml" /><item><title>El Paso, TX - File #: 25-1248</title><link>https://elpasotexas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7695261&amp;GUID=B349513F-5D95-49F9-A869-8EEEAB8D80EE</link><guid isPermaLink="false">B349513F-5D95-49F9-A869-8EEEAB8D80EE-2025-10-14-22-01-51</guid><description>Title: A Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and Consor Engineers, LLC professional limited liability company, for a project known as “Architect and Engineering Services for the Buffalo Soldier Street Improvements Project” for an amount not to exceed $685,844.02; that the City Engineer is authorized to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and to approve Additional Services for an amount not to exceed $50,000.00 if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount of $785,844.02; and that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for the execution of the Agreement.</description><pubDate>Tue, 14 Oct 2025 22:01:51 GMT</pubDate></item></channel></rss>