City Council
Agenda — 5 items
- Consider Authorizing the Purchase of the Headworks Bridge Crane from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) Contract No. 730-24 in the Amount Not to Exceed $92,400.00. [Gerardo Carmona, Jr, P.E., Director of Utilities]
- Consider Authorizing the Purchase of Two (2) Non-Potable Pumps From Lewis Electric Motors & Pumps, Inc, Through the Local Government Purchasing Cooperative (BuyBoard) Contract No. 770-25, in the Amount Not to Exceed $87,567.60. [Gerardo Carmona Jr., P.E., Director of Utilities]
- Consider Approving the Renewal of Licenses and Management Services for the System Information Event Manager (SIEM) System for the City of Edinburg from SHI GS Through Department of Information Resources (DIR) Contract No. DIR-CPO-5687, in the amount of $81,318.30. [Daniel Vera, Director of Information Technology]
- Discussion and Possible Action Regarding the Purchase, Exchange, Lease, or Value of Real Property. (§551.071 Consultation with Attorney; §551.072 Deliberation Regarding Real Property; Closed Meeting.; Closed Meeting.)
- Consider Authorizing the Purchase of New Tires From Goodyear Commercial Tire & Service Centers and T & W Tire, LLC Through the Texas Local Government Purchasing Cooperative (BuyBoard) Based on Unit Prices as Listed. [Ramiro L. Gomez, Director of Solid Waste Management]
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