CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-5609
Fire, Chief Jonathan Killings, (915) 212-5609
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AGENDA LANGUAGE:
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Title
Discussion and action on the request that the City Council ratify the expenditures with the named vendors and in the specified amounts associated with the Contracts issued under § 252.022(a)(1) - (2) of the Texas Local Government Code and within the purview of Ordinance 019333 as listed below:
Vendor Name Contract ID Description Amount
1. Family Endeavors Inc 2025-0239 Shelter Management Services $2,000,000
2. G Sandoval Construction Inc 2024-0208 Maintenance & Repair $672,560
3. Karina Mitali, LLC 2025-0240 Lodging Services $369,220
4. Kiash Hospitality, LLC 2025-0240 Lodging Services $296,246
5. Relianse Yar LLC 2025-0240 Lodging Services $276,810
6. Rock Solid Protection LLC 2025-0241 Security Services $2,876,671
7. Super Chef Inc. 2025-0242 Meal Services $267,021
8. Supreme Laundry and Cleaners 2025-0243 Laundry Services $51,461
9. Universal Protection Service LP 2023-0558 Security Services $559,855
10. The Salvation Army A Georgia Corp 2023-0200 Meal Services $91,008
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