Discussion and action on a Resolution authorizing the City Manager or designee to ratify the outstanding invoice owed to Goldbelt Security LLC totaling $50,000.00 relating to services rendered to the El Paso Police Department for Hicks Police Training and to sign any related paperwork to pay the outstanding invoice and authorize any budget transfers necessary to effectuate the payment of the outstanding invoice.

Committee

City Council

Requested by

Police

Introduced

December 30, 2025

On agenda

January 20, 2026

Where it was heard

City Council Jan 20, 2026 Approve Pass

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