City Council
Agenda — 5 items
- Consider Approving the Renewal of Adobe Product Licenses from SHI GS Through the Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the Amount of $49,330.78 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
- <p style="margin-left:0in;" data-pasted="true">Consider Authorizing the City Manager to Enter Into an Agreement with Troon Golf Inc. for RFP No. 2026-010, Golf Course Management & Operations Services for Los Lagos Golf Course and Ebony Hills Golf Course and Execute Any Documents Related Thereto Pursuant to the City’s Ordinances and Procurement Policies. [Tomas D. Reyna, Assistant City Manager]
- Consider Awarding Bid No. 2026-13, City Wide Pavement Markings, to Pavement Markings Inc., the Lowest Aggregate Bidder Meeting Specifications Per Unit Prices as Listed and Authorize the City Manager to Enter into an Agreement Related Thereto. [Vincent Romero, Public Works Director]
- Consider Authorizing the Purchase and Installation of Two (2) Uninterruptible Power Supply (UPS) Battery Backup Units for the New Fire and Police Department Radio System from Motorola Solutions in the Amount of $112,611.90. [Omar Garza, Fire Chief]
- Discussion and Possible Action Regarding the Conveyance, Exchange, or Lease of Real Property. (§551.071 Consultation with Attorney; §551.072 Deliberation Regarding Real Property; Closed Meeting.; §551.087 Deliberation Regarding Economic Development Negotiations; Closed Meeting.)
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