City Council
Agenda — 5 items
- Consider Authorizing the Purchase of Sixty-Seven (67) Dell Devices from Dell Technologies Through Department of Information Resources (DIR), Contract No. TX DIR-TSO-5792, in the Amount of $75,462.68. [Daniel Vera, Director of Information Technology]
- Consider the Approval of Change Order No. 1 Reducing the Contract Amount by $57,507.21 with McDonald Municipal & Industrial for Bid No. 2023-19, Installation of a New 750 KW Standby Generator for the Downtown Plant High Service Pumps Project and Authorize the City Manager to Execute Any Documents Related Thereto. [Gerardo Carmona Jr., P.E., Director of Utilities]
- Consider Authorizing the City Manager to Enter Into a 60-Month Lease Agreement Between the City of Edinburg and D&M Leasing Company Through the Texas Local Government Purchasing Cooperative (Buyboard) Contract No. 744-24 for the Procurement of Approximately Nine (9) Patrol Units at $2,073.15 Per Unit and One (1) Drone Unit at $2,178.03 Per Unit Per Month. [Jaime Ayala, Chief of Police]
- Consider Authorizing the Purchase of Kamstrup Automated Metering Infrastructure (AMI) Meters as a Sole Source Item from Aguaworks Pipe & Supply LLC., Per Unit Prices as Listed. [Gerardo Carmona Jr., P.E., Director of Utilities]
- Consider the Resolution Denying the Increase Rate Proposal by Texas Gas Service Company, a Division of ONE Gas, Inc., Rio Grande Valley Service Area. [Josephine Ramirez Solis, City Attorney]
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