25-701
Request that the City Council ratifies the issuance of Purchase Order CEP01-2025006897 to Jordan Foster Construction, LLC for the performance of the emergency rock wall façade removal to mitigate the safety risk posed by the failing rock walls. Department: El Paso International Airport and Purchasing & Strategic Sourcing Award to: Jordan Foster Construction, LLC City & State: El Paso, TX Item(s): All Contract Term: 8 Consecutive Calendar Days Ratification Amount: $127,000.00 Account(s): 562-3010-62335-522260-PAP00993 Funding Source(s): Airport Enterprise Funds District(s): 3 Non-Competitive Procurement under Local Government General Exemption: Section 252.022 - (a)(2) a procurement necessary to preserve or protect the public health or safety of the municipality's residents.
- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- May 27, 2025
- On agenda
- June 10, 2025