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25-2001

Authorizing the City Manager to ratify a purchase order in the amount of $249,000.00 to SAL Construction Management for an emergency contract. This contract was necessary to repair a 36-inch water line break that occurred on September 19, 2025. The emergency work ensured continuous water service to the Laredo South area. Funding for this contract is available in the Waterworks Fund - 2024 Water Revenue Bond.

Consent Agenda Agenda Ready Introduced October 1, 2025
Committee
City Council
Requested by
Utilities
Introduced
October 1, 2025
On agenda
October 20, 2025

Where it was heard

City Council Oct 20, 2025

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