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City Council

December 22, 2025 Final

Agenda — 13 items

  1. Consider Authorizing the Purchase of Five (5) New Pick-up Trucks from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contract No. 240901, in the Amount Not to Exceed $214,121.11. [Gerardo Carmona Jr., P.E., Director of Utilities]
  2. Consider Authorizing the Purchase of Eight (8) APX 6000 Portable Radios from Motorola Solutions Through the Houston-Galveston Area Council Cooperative Agreement Contract No. RA05-21, in the Amount of $52,768.96. [Jaime Ayala, Chief of Police]
  3. Consider Authorizing the Purchase of Fourteen (14) Flygt Lift Station Pumps from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) Contract No. 730-24, in the Amount Not to Exceed $258,511.50. [Gerardo Carmona Jr., P.E., Director of Utilities]
  4. Consider Authorizing the Purchase of One (1) New F-550 XL Regular Truck with Crane Body from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contract No. 240901, in the Amount Not to Exceed $191,510.00. [Gerardo Carmona Jr., P.E., Director of Utilities]
  5. Consider Authorizing the Renewal of a Twelve (12) Month Term of Multifactor Authentication System From Freeit Data Solutions Through the Department of Information Resources (DIR) Contract No. DIR-CPO-4863 in the Amount of $31,005 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
  6. Consider Authorizing the City Manager to Enter Into a Two (2) Year Agreement with T-Mobile USA, Inc. for Cellular Services and Devices through NASPO ValuePoint Contract No. 1317289 for an Estimated Monthly Amount of $31,770.03 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
  7. Consider Authorizing the Purchase of One (1) New Godwin 8-inch CD200S Silent Bypass Pump from Xylem, Through the Local Government Purchasing Cooperative (HGAC) Contract No.CM02-021, in the Amount Not to Exceed $89,848.25. [Gerardo Carmona Jr., P.E., Director of Utilities]
  8. Consider Authorizing the Purchase of One (1) Roll-off Kenworth T480 from French Ellison Truck Center, Through the Local Government Purchasing Cooperative (Sourcewell) Contract No. 032824-KTC, in the Amount Not to Exceed $249,444.47. [Gerardo Carmona Jr., P.E., Director of Utilities]
  9. Consider Authorizing the Purchase and Installation of Emergency Vehicle Equipment and a Vehicle-Mounted Electronic Message Board for Public Safety Operations on One (1) 2026 PSA Ford F-250 from Dana Safety Supply, Inc., Through the Local Government Purchasing Cooperative (Buyboard) Contract No. 698-23, in the Amount of $47,926.91. [Jaime Ayala, Chief of Police]
  10. Consider Authorizing the City Manager to Enter Into an Agreement with New in Blue eCitation Software Through the Texas Interlocal Purchasing System (TIPS) via TIPS-USA Contract No. 230105, in the Amount of $100,291.50, and Execute Any Documents Related Thereto. [Maribel Velasquez, Court Administrator]
  11. Consider Authorizing the Purchase a FARO Focus Premium LS9-PU 3D Laser Scanner for the Edinburg Police Department from ZNET TECH, Through the U.S. General Services Administration, (GSA) Contract No. 47QTCA18D003S, in the Amount of $50,703.70. [Jaime Ayala, Chief of Police]
  12. Consider Authorizing the Renewal of a Twelve (12) Month Term of virtual infrastructure licenses, From Waypoint Through the Texas Department of Information Resources (DIR) contracts DIR-CPO-5175 and DIR-Carahsoft in the Amount of $85,613.44 and Authorize City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
  13. Discussion and Possible Action Regarding the Purchase, Exchange, Lease, or Value of Real Property: 1. Burns Bros., Ltd. ; 2. Tax Foreclosures (§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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