A Resolution to authorize the City Manager to execute a change order in the amount of $16,485.18 to International Eagle Enterprises, Inc. for the cost of water usage on the landscape irrigation, landscape planting, and landscape establishment for the Rojas Drive Widening Project, Contract No. 2022-0747. The original contract amount was $12,024,880.90. The new contract sum, including this change order notice and any previous change orders, is $12,056,583.01. There is no change in contract time resulting from this change order. The City Manager, or designee, is authorized to execute any documents and contract amendments necessary to carry out the intent of this Resolution.

What this record is

Held by

International Eagle Enterprises, Inc 6 records across this site

Amount

$16K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

amendment

Field

Construction

Compared to

$328K – $1.87M the middle half of 6 other International Eagle Enterprises, Inc contracts; median $798K — this one sits well outside that, which a longer term or wider scope will do, but is worth reading

construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

International Eagle Enterprises, Inc also holds

The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. This … $1.87M El Paso, TX The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The P… $798K El Paso, TX Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc.… $7.63M El Paso, TX A Resolution to authorize the City Manager to execute a deductive Construction Quantity Notice in the amount of $328,204.11 to Contract No. 2022-0747 … $328K El Paso, TX Discussion and action that City Council approve a Task Order in the amount of $443,865.47 to International Eagle Enterprises Inc. for the construction… $444K El Paso, TX

Committee

City Council

Requested by

Capital Improvement Department

Introduced

November 4, 2025

On agenda

November 18, 2025

Where it was heard

City Council Nov 18, 2025

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