City of Laredo - File #: 26-973https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8033984&GUID=57D349AD-B68F-4724-9174-BECA9F7CE063Legistar15City of Laredo - File #: 26-973https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8033984&GUID=57D349AD-B68F-4724-9174-BECA9F7CE06357D349AD-B68F-4724-9174-BECA9F7CE063-2026-05-28-13-24-41Title: 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.Thu, 28 May 2026 13:24:41 GMT