General
Agenda — 6 items
- Consideration and <strong>ACTION </strong>to approve a one (1) year cooperative purchase agreement #178-25-EPW-CP, with three (3) one (1) year renewal options, with Petroleum Traders for the purchase and delivery of fuel for the City of Brownsville fleet, as budgeted. (Engineering and Public Works Department).
- Consideration and <strong>ACTION</strong> to authorize a contract amendment with Halff & Associates, Inc., for the Impala Pump Station Project (PO 2023-0845). The purpose of this amendment is to provide additional professional engineering design services for the relocation of the Impala Pump Station, for a cost of $531,865.95, as budgeted. (Engineering and Public Works Department)
- Consideration and <strong>ACTION</strong> to award contract to Sterling McCall Ford for the purchase of two (2) Type I 2026 Ford F-450 Gasoline Type 1 12’ Ambulances with associated equipment in the amount of $639,575. (Fire Department)
- Consideration and <strong>ACTION</strong> to award contract to ERO Architects for the Architecture and Engineering Services for BCIC Parks Project 187-25-PRK-PX in the amount of $283,500. (Parks & Recreation Department)
- Consideration and <strong>ACTION</strong> to award a project management contract to TEDSI Infrastructure Group for the West Rail Trail Amenities and the Southmost Nature Trail Phase IV projects in the amount of $98,838.84, as budgeted. (Multimodal Transportation Department)
- Consideration and <strong>ACTION </strong>to award a one (1) year contract, with four (4) one (1) year renewals, to Dovetail for Marketing and Advertising Services at the Brownsville South Padre Island International Airport 074-25-AIR-RFP in an amount not to exceed $400,000 for the initial term, as budgeted. (Airport Department)
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