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 (Rojas Drive Widening), with contractor International Eagle Enterprises, Inc. The original contract amount was $12,024,880.90. The new contract amount, including this construction quantity notice and all previous construction quantity notices and change orders, is $11,948,055.73. There is no change in contract time resulting from this change order. The City Manager, or designee, is authorized to execute any documents 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

$328K

Runs until

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

Type

contract

Field

Construction

Compared to

$328K – $1.87M the middle half of 6 other International Eagle Enterprises, Inc contracts; median $798K

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 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… $16K 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 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

January 7, 2025

On agenda

January 22, 2025

Where it was heard

City Council Jan 22, 2025

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