<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Laredo - File #: 26-1318</title><link>https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8131260&amp;GUID=5B22BE94-768C-412B-A9DB-DC72CB1E3260</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityoflaredo.legistar.com/Feed.ashx?GUID=5B22BE94-768C-412B-A9DB-DC72CB1E3260&amp;ID=8131260&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Laredo - File #: 26-1318</title><link>https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8131260&amp;GUID=5B22BE94-768C-412B-A9DB-DC72CB1E3260</link><guid isPermaLink="false">5B22BE94-768C-412B-A9DB-DC72CB1E3260-2026-07-21-21-36-45</guid><description>Title: Consideration for approval of FY25-ENG-54 Los Martinez Park Light Poles as complete, including all warranty certificates, release of retainage, and final payment in the amount of $25,890.00 to DSG Solution, LLC, Laredo, Texas and approval of change order no. 1, and increase of $15,233.00. The final construction contract amount is $121,173.00. Funding is available in the 2021A Certification of Obligation Bond, 2025 Certificate of Obligation Bond, Community Development Fund, and Recreation Fund</description><pubDate>Tue, 21 Jul 2026 21:36:45 GMT</pubDate></item></channel></rss>