The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities with Delta Pest Control & Lawn Service dba Delta Unlimited LLC. This change order will increase referenced contract by $29,500.00 for a total estimated amount not to exceed $841,375.00. Department: Streets and Maintenance Supplier: Delta Pest Control & Lawn Service dba Delta Unlimited LLC City & State: El Paso, TX Current Contract Amount: $811,875.00 Change Order Amount: $29,500.00 Total Estimated Amount not to Exceed:  $841,375.00 Account(s) 532-1000-31040-P3120-522260 Funding Source(s): General Fund District(s): All

What this record is

Held by

Delta Unlimited LLC 5 records across this site

Amount

$841K

Runs until

no end date published in this record

Type

amendment

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

Delta Unlimited LLC also holds

Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Cont… $4.87M El Paso, TX The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial … $316K El Paso, TX 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… $1.23M El Paso, TX 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 … $1.04M El Paso, TX

Committee

City Council

Requested by

Purchasing & Strategic Sourcing

Introduced

April 28, 2026

On agenda

May 12, 2026

Where it was heard

City Council May 12, 2026