26-0192
Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Control to Delta Unlimited, LLC dba Delta Pest Control & Lawn Services. This change order will increase referenced contract by $923,211.00 for a total estimated amount not to exceed $4,866,056.00. This change order will increase contract capacity to cover services of trash removal at city-wide parks and special events through the expiration of the contract, July 2026. Department: Parks and Recreation Award to: Delta Unlimited, LLC dba Delta Pest Control & Lawn Services City & State: El Paso, TX Current Contract Estimated Amount: $3,942,845.00 Change Order Award: $923,211.00 Total estimated Amount not to Exceed: $4,866,056.00 Account(s): 522210-451-2305-51295-P5120 Funding Source(s): Environmental Fee Fund District(s): All This was a Best Value Bid Award, services contract.
What this record is
- Held by
- Delta Unlimited, LLC 5 records across this site
- Amount
- $4.87M
- Runs until
- no end date published in this record
- Type
- award
Read automatically from the title of the official record. The source document below is authoritative.
Delta Unlimited, LLC also holds
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities wi… The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial … The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: The request that the Managing… The linkage to the Strategic Plan is subsection 7.5 Set one standard for infrastructure across the city. Award Summary: The Request that the Managing …- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- January 22, 2026
- On agenda
- February 3, 2026