City Council

Agenda — 16 items

1. Consider and act to authorize the purchase of Medical Control Services through Columbia Medical Center for the amount of $56,835.00. (White)
2. Consider and act to purchase 16 portable radios for the Police Department from Motorola through a cooperative contract with State of Texas Department of Information Resources, Contract # DIR-CPO-5433 for an amount not to exceed $106,108.31. (Cullison)
3. Consider and act upon a Resolution to purchase a right-of-way related to drainage and roadway for J Fred Smith Parkway from Louisiana Drive to Preston Road. (Glasgow)
4. Consider and act to purchase 12 portable radios for Fire Station No. 4 from Motorola Solutions through a State of Texas Department of Information Resources cooperative contract #DIR-CPO-5433 for an amount not to exceed $134,000.00. (White)
5. Consider and act to authorize the purchase of Firefighter Protective Gear for Station 4 from Casco Industries Inc. through a cooperative contract with Buyboard #698-23 for an amount not to exceed $131,000.00. (White)
6. Consider and act to purchase six (6) Axon Pro Core Bundles for the Police Department from Axon Enterprise Inc., through a cooperative contract with Buyboard, Contract #743-24, for an amount not to exceed $52,217.74. (Cullison)
7. Consider and act to purchase ammunition and firearms for the Police Department from GT Distributors, Inc. and Precision Delta Corporation through a cooperative contract with BuyBoard #698-23 for an amount not to exceed $180,000.00. (Cullison)
8. Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyboard #773-25 for an amount not to exceed $130,000.00. (White)
9. Consider and act to purchase construction material aggregates for the Public Works Department from CJA Enterprise LLP, through an Interlocal Agreement with the City of Denton for an amount not to exceed $100,000.00. (Figueroa)
10. Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout the City for an amount not to exceed $120,000.00, through an Interlocal Agreement with the City of Midlothian, Contract #2020-28. (White)
11. Consider and act to authorize the purchase of medical equipment and procure associated equipment services required for the safe and efficient operation of emergency medical activities throughout the City of Celina and responding jurisdictions, Purchasing Cooperative contract through Sourcewell #041823-STY through STRYKER for an amount not to exceed $1,026,643.31. (White)
12. Consider and act to award RFP #2025-057 for fireworks display services to Pyro-Tex Inc., for an annual amount of $32,400.00 for a contract term not to exceed $129,600.00. (Monaco)
13. Consider and act to authorize the City Manager to execute a lease agreement by and between the City of Celina and New Cingular Wireless PCS, LLC, for property generally located at 10165 County Road 106, Celina, TX, 75009. (Kearney)
14. Consider, discuss, and take action on a First Amendment to the Tax Increment Reinvestment Zone Agreement with HC Celina 414, LLC, Serenade Property, LLC, and Serenade East, LLC, to allow reimbursements for certain project costs as set forth in the Project and Finance Plans. (Stovall)
15. ​Presentation of the Scenic City Award. (Kleineck)
16. Engineering Record Award of Merit for Government/Public Buildings — Celina Police Department Headquarters. (Brawner/Cullison)

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