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26-0288

The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Control Specialists Sales & Rentals. This change order will increase referenced contract by $165,896.75 for a total estimated amount not to exceed $2,077,159.38. Department: Streets and Maintenance Supplier: Leedsman Construction DBA Traffic Control Specialists Sales & Rentals City & State: El Paso, TX Current Contract Amount: $1,911,262.63 Change Order Amount: $165,896.75 Total Estimated Amount not to Exceed:  $2,077,159.38 Account(s) 532-1000-32120-524110-P3120 Funding Source(s): General Fund District(s): All

Requests to Issue Purchase Orders Agenda Ready Introduced February 17, 2026

What this record is

Amount
$2.08M
Runs until
no end date published in this record
Type
amendment
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Purchasing & Strategic Sourcing
Introduced
February 17, 2026
On agenda
March 3, 2026

Where it was heard

City Council Mar 3, 2026