City Council
Agenda — 4 items
- Consider Authorizing the Purchase of a Sewer Camera System from Rausch USA, Through the Local Government Purchasing Cooperative (Sourcewell) Contract No. 120721-RAU, in the Amount Not to Exceed $136,442.40. [Gerardo Carmona Jr., P.E., Director of Utilities]
- Consider the Approval of Change Order No. 1 to Contract with Broaddus Construction, LLC for RFP 2025-002, Downtown Parking Garage Project and Authorize the City Manager to Execute Any Documents Related Thereto. [Mardoqueo Hinojosa, P.E., CPM, City Engineer]
- Consider Authorizing the City Manager to Enter Into Amendment Number Two (2), Increasing the Contract Amount by $80,000.00, Between the City of Edinburg and Melden & Hunt, Inc., for Professional Engineering Services for the Phase I Upgrades to the Existing Wastewater Treatment Plant Project and Execute Any Documents Related Thereto. [Gerardo Carmona Jr., P.E., Director of Utilities]
- Consider Authorizing the Purchase of One Toro Reelmaster Fairway Mower 3555-D/3575-D as Item from Professional Turf Products, LT. for Los Lagos Golf Course in the amount of $77,615.36. [Javier Garza, Director of Parks and Recreation]
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