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25-773

Discussion and action on a Resolution that City Council ratifies the payment to ServPro of West El Paso, Servpro of Southeast Butterfield, El Paso for the performance of restoration services in the amount of up to $171,747.55 to mitigate the water damage to the Airport East Administration section of the Airport Terminal.

Other Business Agenda Ready Introduced June 11, 2025
Committee
City Council
Requested by
Airport
Introduced
June 11, 2025
On agenda
June 24, 2025

Where it was heard

City Council Jun 24, 2025 Approve Pass

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