25-09

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 Purchase Order(s) to increase contract 2019-869 Grounds Maintenance-City Facilities to Delta Unlimited, LLC dba Delta Pest Control & Lawn Service. This change order will increase referenced contract by $190,147.00 for a total estimated amount not to exceed $1,232,150.00. This change order will provide additional capacity for the duration of the contract and while a replacement contract is awarded. Department: Streets and Maintenance Award to: Delta Unlimited, LLC dba Delta Pest Control & Lawn Service City & State: El Paso, TX Current Contract Estimated Amount: $1,042,003.00 Change Order Award: $190,147.00 Total estimated Amount not to Exceed: $1,232,150.00 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.

Bids Agenda Ready Introduced December 10, 2024

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