CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
District 3
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Airport, Tony Nevarez, (915) 474-2424
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AGENDA LANGUAGE:
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Title
Request that the City Council ratifies the issuance of Purchase Order CEP01-2025006897 to Jordan Foster Construction, LLC for the performance of the emergency rock wall façade removal to mitigate the safety risk posed by the failing rock walls.
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Department: |
El Paso International Airport and |
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Purchasing & Strategic Sourcing |
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Award to: |
Jordan Foster Construction, LLC |
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City & State: |
El Paso, TX |
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Item(s): |
All |
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Contract Term: |
8 Consecutive Calendar Days |
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Ratification Amount: |
$127,000.00 |
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Account(s): |
562-3010-62335-522260-PAP00993 |
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Funding Source(s): |
Airport Enterprise Funds |
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District(s): |
3 |
Non-Competitive Procurement under Local Government General Exemption: Section 252.022 - (a)(2) a procurement necessary to preserve or protect the public health or safety of the municipality's residents.
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