CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
International Bridges, Roberto Tinajero, (915) 212-7509
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2023-0275 Armed Security Guard Services to Nighteyes Protective Services Inc. This change order will increase referenced contract by $180,000.00 for a total estimated amount not to exceed $2,971,935.00. This Change Order is to include additional security guard services to the Stanton and Zaragoza international bridges.
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Department: |
International Bridges |
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Award to: |
Nighteyes Protective Services Inc. |
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City & State: |
El Paso, TX |
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Current Contract Estimated Award: |
$2,791,935.00 |
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Change Order Amount: |
$180,000.00 |
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Total Estimated Award |
$2,971,935.00 |
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Account(s) |
564-3300-64830-522120 |
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Funding Source(s): |
Enterprise Funds |
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District(s): |
All |
This was a Best Value – Services Contract.
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