25-1298
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0004 Security Services for Municipal Buildings to Night Eyes Protective Services. This change order will increase referenced contract by $129,560.00 for a total amount not to exceed $3,708,725.00. This change order will increase the contract capacity to include additional guards at the Municipal Services Center (MSC) Building and City Hall. Department: Streets and Maintenance Award to: Night Eyes Protective Services City & State: El Paso, TX Current Contract Estimated Amount: $2,203,389.00 Change Order Amount: $129,560.00 Total estimated Amount not to Exceed: $2,332,949.00 Account(s): 532-1000-31040-522120-P3120 Funding Source(s): General Fund District(s): All This was a Best Value Bid Award - unit price contract.
What this record is
- Amount
- $3.71M
- Runs until
- no end date published in this record
- Type
- award
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- October 14, 2025
- On agenda
- October 28, 2025