City Commission
Agenda — 7 items
- Consideration and <strong><span style="text-transform: uppercase;">Action</span></strong> to approve the <strong><span style="text-transform: uppercase;">Second</span></strong> and<strong> <span style="text-transform: uppercase;">Final</span></strong><span style="text-transform: uppercase;"> </span>Renewal of the term contract for the Traffic Signal Engineering Project and Miscellaneous Services (TED-05-112) with Aldana Engineering & Traffic Design, Halff Associates, Inc., KBH Traffic Engineering LLC, TEDSI Infrastructure Group, Inc., as budgbterd. (Engineering and Public Works Department).
- Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Agreement with Trantex Transportation Products of Texas, Inc., in an amount not to exceed $171,190, for purchase and delivery of materials, Contract No. 108-26-EPW-CP. (Engineering and Public Works Department).
- Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Contract with GALLS, LLC in an amount not to exceed $124,200 for Contract No. 094-26-FIRE-CP, for a term of six (6) months. (Fire Department).
- Consideration and <strong>ACTION</strong> to authorize a contract with Doggett Freightliner of South Texas, LLC for the purchase of four (4) pieces of heavy equipment under BuyBoard Contract #723‑23 in the amount of $784,662 for use by Engineering and Public Works, as budgeted. (Internal Services Department)
- Consideration and <strong id="isPasted">ACTION</strong> to award Task Order #1 to McFarland Johnson Inc., for the Airport Layout Plan Update and Drainage Study as required by the Federal Aviation Administration (FAA) for Brownsville South Padre Island International Airport in the amount of $932,351, as budgeted. (Airport Department)
- Consideration and <strong>ACTION</strong> to approve the First Amendment for additional services and equipment to the Bore and Trenching Services Agreement with G&E Escobedo (#BAT-53-0323), as budgeted. (Engineering & Public Works Department).
- Consideration and <strong id="isPasted">ACTION</strong> to approve the first amendment to Marketing and Advertising Services Agreement #074-25-AIR with Dovetail Inc., modyifing contract term. (Airport Department)
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