26-0588
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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Compared to
- $841K – $1.23M the middle half of 5 other Delta Unlimited LLC contracts; median $1.04M
See which contracts are coming up for rebid →
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… 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
- April 28, 2026
- On agenda
- May 12, 2026
Where it was heard
City CouncilWatch what El Paso buys
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