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26-717

Consideration to ratify the issuance of Purchase Order 434049 to Rain for Rent in the amount of $295,027.38. This amount is for the additional work for an emergency contract for a 36-inch wastewater bypass line to prevent raw sewage from discharging into the Rio Grande River and to maintain sewer flow to the South Laredo Wastewater Treatment Plant. The updated purchase order will be $638,027.38. Funding for this contract is available through the Sewer System Fund - 2022 Sewer Revenue Bond.

Consent Agenda Agenda Ready Introduced April 1, 2026
Committee
City Council
Requested by
Utilities
Introduced
April 1, 2026
On agenda
April 20, 2026

Where it was heard

City Council Apr 20, 2026