Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $61,381.58 for unforeseen mechanical repairs to frontline Aerial Truck #4004, unit #314 due to fire damage. We are utilizing the Buyboard Cooperative Contract #746-24. Funding is available in the General Fund - Fire Department.

What this record is

Held by

Siddons-Martin Emergency Group, LLC 41 records across this site

Amount

$61K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Siddons-Martin Emergency Group, LLC also holds

Consider a resolution authorizing the Mayor to execute an Agreement with Siddons Martin Emergency Group, LLC for the purchase of public safety firehou… Round Rock, TX Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper … Round Rock, TX Approval of a contract with Siddons-Martin Emergency Group for Preventive Maintenance of Pierce emergency apparatus equipment and repairs as needed to… New Braunfels, TX Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNei… $375K Laredo, TX ends Dec 1, 2026 Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Skeeter Resc… Round Rock, TX

All 41 records for Siddons-Martin Emergency Group, LLC →

Committee

City Council

Requested by

Fire

Introduced

March 11, 2025

On agenda

May 5, 2025

Where it was heard

City Council May 5, 2025