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
End
AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities with Delta Pest Control & Lawn Service dba Delta Unlimited LLC. This change order will increase referenced contract by $29,500.00 for a total estimated amount not to exceed $841,375.00.
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Department: |
Streets and Maintenance |
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Supplier: |
Delta Pest Control & Lawn |
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Service dba Delta Unlimited LLC |
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City & State: |
El Paso, TX |
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Current Contract Amount: |
$811,875.00 |
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Change Order Amount: |
$29,500.00 |
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Total Estimated Amount not to Exceed: |
$841,375.00 |
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Account(s) |
532-1000-31040-P3120-522260 |
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Funding Source(s): |
General Fund |
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District(s): |
All |
End