General
Agenda — 5 items
- Consideration and <strong>ACTION</strong> to authorize the Cooperative Purchase Agreement # 022-26-FIRE-CP with Bound Tree Medical, LLC for medical supplies in the amount not to exceed $300,000, as budgeted. (Fire Department)
- Consideration and <strong>ACTION</strong> to award a contract to GT Distributors, Inc. for the purchase of body armor and accessories, utilizing cooperative 356-25-PD-CP, in the amount of $74,058.99, as budgeted. (Police Department)
- <span data-teams="true" id="isPasted"><span style="font-size: inherit;">Consideration and </span><strong>ACTION</strong><span style="font-size: inherit;"> to approve Change Order #2 to Foremost Paving Inc., for the Runway Reconstruction 18-36 Phase 1 at Brownsville South Padre Island International Airport in the amount of $155,705, as budgeted. (Airport Department)
- Consideration and <strong id="isPasted">ACTION</strong> to award Hellas Construction, Inc contract #352-25-PRK-CP for the resurfacing of sixteen (16) tennis courts at the Brownsville Tennis Center in the amount of $126,162. (Parks and Recreation Department)
- Consideration and <strong>ACTION </strong>Regarding the Child Safety Fund Strategic Utilization Project, a project proposal to support initiatives and programs that enhance child safety within the community. (Municipal Court)
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