25-1201
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2023-0258 Collector and above Street Resurfacing 2023 to International Eagle Enterprises. This change order will increase referenced contract by $1,559,200.00 for a total estimated amount not to exceed $22,851,633.25. This change order will allow for additional resurfacing of council approved streets under the 2022 Community Progress Bond program to include milling, proof rolling of subgrade surface, rework of existing subgrade 2’ and hot mix asphalt. Department: Streets and Maintenance Award to: International Eagle Enterprises, Inc City & State: El Paso, TX Current Contract Estimated Amount: $21,292,433.25 Change Order Award: $1,559,200.00 Total estimated Amount not to Exceed: $22,851,633.25 Account(s): 190-4825-29110-580270- PCP24ARTRESUR 190-4825-29110-580270- PCP25ARTRESUR Funding Source(s): Street Maintenance Funds 2024 - Community Progress Bond Top 50 Arterials 2025 - Community Progress Bond Top 50 Arterials District(s): All This was a Competitive Sealed Proposal Award - unit price contract.
- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- September 16, 2025
- On agenda
- September 30, 2025