CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7000
Capital Improvement Department, Yvette Hernandez, (915) 212-1783
End
AGENDA LANGUAGE:
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Title
Discussion and action on the award of Solicitation 2026-0095-2025 Collector & Arterial Street Resurfacing to International Eagle Enterprises, Inc. for a total estimated amount of $35,427,150.00. This contract supports the City of El Paso's street resurfacing program by providing milling, paving, and asphalt rehabilitation of collector and arterial streets within the City right-of-way through task orders issued by the Streets and Maintenance Department, including associated base repairs, concrete repairs, and other roadway improvements as needed, with funding from multiple sources for both routine and expedited projects.
Department:
Streets & Maintenance
Award to:
International Eagle Enterprises, Inc.
City & State:
El Paso, Texas
Item(s):
All
Contract Term:
730 Consecutive Calendar Days
Base Bid I:
$35,427,150.00
Total Estimated Award:
$35,427,150.00
Account(s):
532-2560-32040-522270-P26STYR7ART
532-2560-32040-522270-P27STYR8ART
532-4825-29110-522270-TBA
Funding Source(s):
FY26 Arterial Street Resurfacing- PayGo
FY27 Arterial Street Resurfacing - PayGo
Top 50 Arterials - Community Progress Bond
District(s):
All
This was a Competitive Sealed Proposal Procurement unit price contract.
The Purchasing & Strategic Sourcing, Streets and Maintenance, and Capital Improvement Departments recommend award as indicated to International Eagle Enterprises, Inc. the highest ranked offeror based on the ...
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