City Council
Agenda — 6 items
- Consider Approving the Renewal of the Licenses for the City’s Virtual Infrastructure from Waypoint Through Department of Information Resources (DIR) Contract No. DIR-TSO-4288, in the Amount of $45,904.32. [Daniel Vera, Director of Information Technology]
- Consider Approving the Renewal of the Network Equipment Licenses for Dustin Michael Sekula Memorial Library’s Network from Netsync Through Department of Information Resources (DIR) Contract No. DIR-TSO-4167, in the Amount of $32,337.69. [Daniel Vera, Director of Information Technology]
- 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-TSO-4288, in the Amount of $79,888.90. [Daniel Vera, Director of Information Technology]
- Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for SH 107 Pedestrian Improvements and Beautification, with Supreme Engineering for an Amount Not to Exceed $249,000.00 and Execute Any Documents Related Thereto Pursuant to City's Ordinances and Procurement Policies. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]
- 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 Awarding RFP No. 2024-023, Maintenance and Repair of Heating, Ventilating, Air Conditioning and Ice Machine Systems to Morin Air Cooling & Heating the Highest-Ranking Proposal and Authorize the City Manager to Enter Into a Professional Services Contract Pursuant to the City’s Ordinances and Procurement Policies. [Tomas D. Reyna, Assistant City Manager]
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