26-973
Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A repair was needed on the Passenger Boarding Bridge (PBB) that occurred on May 1st., 2026. The emergency work was necessary to repair the auto leveler on a (PBB), because it’s a critical safety and operational feature. Funding is available in the Laredo International Airport Operations Fund.
What this record is
- Held by
- Aero BridgeWorks, Inc
- Amount
- $3K
- 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.
- Committee
- City Council
- Requested by
- Airport
- Introduced
- May 8, 2026
- On agenda
- June 1, 2026