25-1153
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2023-0275 Armed Security Guard Services to Nighteyes Protective Services Inc. This change order will increase referenced contract by $180,000.00 for a total estimated amount not to exceed $2,971,935.00. This Change Order is to include additional security guard services to the Stanton and Zaragoza international bridges. Department: International Bridges Award to: Nighteyes Protective Services Inc. City & State: El Paso, TX Current Contract Estimated Award: $2,791,935.00 Change Order Amount: $180,000.00 Total Estimated Award $2,971,935.00 Account(s) 564-3300-64830-522120 Funding Source(s): Enterprise Funds District(s): All This was a Best Value – Services Contract.
What this record is
- Held by
- Nighteyes Protective Services Inc 3 records across this site
- Amount
- $2.97M
- Runs until
- no end date published in this record
- Type
- award
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Nighteyes Protective Services Inc also holds
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders(s) to increase contract 2025-0157 Security Gua… The linkage to the Strategic Plan is subsection: 4.2 Create innovative recreational, educational and cultural programs. Award Summary: The award of So…- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- September 2, 2025
- On agenda
- September 16, 2025