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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.

Consent Agenda Agenda Ready Introduced May 8, 2026

What this record is

Held by
Aero BridgeWorks, Inc
Amount
$3K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Public safety

public safety contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

City Council Jun 1, 2026

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