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File #: 25-773    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 6/11/2025 In control: City Council
On agenda: 6/24/2025 Final action:
Title: Discussion and action on a Resolution that City Council ratifies the payment to ServPro of West El Paso, Servpro of Southeast Butterfield, El Paso for the performance of restoration services in the amount of up to $171,747.55 to mitigate the water damage to the Airport East Administration section of the Airport Terminal.
Attachments: 1. 60.Airport - Payment to ServPro of West El Paso water damage, 2. CC #60 - EPIA Emergency RTU Failure V3

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 3

Airport, Tony Nevarez, (915) 212-7301

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AGENDA LANGUAGE:

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Title

Discussion and action on a Resolution that City Council ratifies the payment to ServPro of West El Paso, Servpro of Southeast Butterfield, El Paso for the performance of restoration services in the amount of up to $171,747.55 to mitigate the water damage to the Airport East Administration section of the Airport Terminal.

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