File #: 26-0104    Version: Name:
Type: Other Business Status: Agenda Ready
File created: 12/30/2025 In control: City Council
On agenda: 1/20/2026 Final action:
Title: Discussion and action on a Resolution authorizing the City Manager or designee to ratify the outstanding invoice owed to Goldbelt Security LLC totaling $50,000.00 relating to services rendered to the El Paso Police Department for Hicks Police Training and to sign any related paperwork to pay the outstanding invoice and authorize any budget transfers necessary to effectuate the payment of the outstanding invoice.
Indexes: Goal 2
Attachments: 1. PD - Ratification of Outstanding Balance to Goldbelt LLC.pdf
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Police, Assistant Chief Juan F. Briones, (915) 212-4304

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AGENDA LANGUAGE:

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Title

Discussion and action on a Resolution authorizing the City Manager or designee to ratify the outstanding invoice owed to Goldbelt Security LLC totaling $50,000.00 relating to services rendered to the El Paso Police Department for Hicks Police Training and to sign any related paperwork to pay the outstanding invoice and authorize any budget transfers necessary to effectuate the payment of the outstanding invoice.

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