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
Museums and Cultural Affairs, Benjamin Fyffe, (915) 212-1766
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders(s) to increase contract 2025-0157 Security Guard Services – Museums and Cultural Affairs Department (MCAD) to Nighteyes Protective Services, Inc. This change order will increase referenced contract by $295,383.75 for a total amount not to exceed $1,476,918.75. This change order will provide security guard services to the Mexican American Cultural Center (MACC).
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Department: |
Museums & Cultural Affairs |
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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 Amount: |
$1,181,535.00 |
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Change Order Award: |
$295,383.75 |
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Total estimated Amount not to Exceed: |
$1,476,918.75 |
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Account(s): |
454-1000-54000-522120 |
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454-1000-54020-522120 |
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454-1000-54030-522120 |
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454-1000-54240-522120 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
This was a Best Value Bid Award - unit price contract.
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