24-940
The linkage to the Strategic Plan is subsection 7.5 Set one standard for infrastructure across the city. Award Summary: The Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Delta Unlimited, LLC dba Delta Pest Control & Lawn Service referencing Contract 2019-869, Grounds Maintenance-City Facilities. This will be a change order to increase the award by $6,950.00 resulting in a revised not to exceed total contract amount of $1,042,003.00. This change order will add capacity to provide grounds maintenance for Eastside Regional Command Center. Department: Streets & Maintenance Award to: Delta Unlimited, LLC dba Delta Pest Control & Lawn Service City & State: El Paso, Texas Current Contract Estimated Amount: $1,035,053.00 Change Order Amount: $ 6,950.00 Total estimated Amount not to Exceed: $1,042,003.00 Account(s): 532-1000-522260-31040- P3120 Funding Source(s): General Fund District(s): All This was a Best Value Bid Award - Unit Price Contract.
What this record is
- Held by
- Delta Unlimited, LLC 5 records across this site
- Amount
- $1.04M
- Runs until
- no end date published in this record
- Type
- award
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Delta Unlimited, LLC also holds
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities wi… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Cont… The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial … The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: The request that the Managing…- Committee
- City Council
- Introduced
- July 1, 2024
- On agenda
- July 16, 2024