General

August 5, 2025 Final

Agenda — 6 items

Consideration and ACTION to approve a 3-year Renewal of the Term Contract No. EMD-1200922 for EMS Medical Director services with Dr. Eric Panzer, in the amount of $66,000 per year, as budgeted. (Fire Department)
Consideration and ACTION to award a cooperative contract to MCCI, LLC for the Annual Support Renewal, 266-25-CMO-CP, for the Laserfiche annual subscription that serves as a Document Management System, in the amount of $70,424.33, as budgeted. (Office of the City Secretary)
Consideration and ACTION to approve a one (1) year with two (2) one (1) year renewal Commercial Lease Agreement with Valley Commerce Corporation for lease of property located at 5304 Ruben M. Torres Blvd, Suite B, for equipment storage for the Parks & Recreation Department in the amount of $84,000 per year, as budgeted. (Parks & Recreation Department)
Public Hearing and ACTION on Ordinance Number 2025-1582-B, supplementing and amending Ordinance No. 2013-1582 relating to the issuance of the City of Brownsville, Texas Utilities System Commercial Paper Notes, Series A; authorizing extension and renewal of Series A program and the substitution of the credit facility related thereto; resolving other matters incident and related to the replacement of the credit facility, including the approval, execution and delivery of the reimbursement agreement, bank fee letter, and approving an offering memorandum in connection therewith; resolving other matters related thereto; and providing an effective date. (BPUB/Office of the City Attorney/City Manager's Office)
Consideration and ACTION to approve an amendment to a Memorandum of Understanding with the Valley Zoological Society dba Glady's Porter Zoo to process a change order to Purchase Order (PO) 2025-0167, reflecting an 11.97% increase, within the allowable 25% threshold, to amend the contract for additional professional engineering design services for the Gladys Porter Zoo related to the reconstruction of the Lion and Nocturnal Exhibits, in the amount of $119,136, as budgeted. (Enterprise Project Management Office)
Consideration and ACTION to award a cooperative contract #271-25-PRK-CP & #270-25-PRK-CP to Exerplay Inc. for the purchase and installation of Playground Equipment and Surfacing at Oliveira and Cabler Parks in the total amount of $349,221.95, as budgeted. (Parks & Recreation Department)

Watch Brownsville

This is one agenda. Brownsville publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top