<?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 #: 26-1217</title><link>https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8122981&amp;GUID=EBE1A9D7-9421-4087-B635-E62BD36C77D9</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityoflaredo.legistar.com/Feed.ashx?GUID=EBE1A9D7-9421-4087-B635-E62BD36C77D9&amp;ID=8122981&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Laredo - File #: 26-1217</title><link>https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8122981&amp;GUID=EBE1A9D7-9421-4087-B635-E62BD36C77D9</link><guid isPermaLink="false">EBE1A9D7-9421-4087-B635-E62BD36C77D9-2026-07-21-21-36-44</guid><description>Title: Consideration to approve a contract with GameTime c/o Cunningham Recreation, Charlotte, NC in the total amount of $585,847.39 for the purchase and installation of playground equipment amenities for Century City Park (120 Century City Blvd.) in the amount of $203,922.72, San Enrique Park (2499 San Enrique Ave.) in the amount of $144,690.23, Monterrey &amp; Clark Park (100 O’Kane) in the amount of $123,723.66, and Monterrey &amp; Guadalupe Park (1213 Monterrey Ave.) in the amount of $113,510.78 for the Parks &amp; Recreation Department, utilizing the Omnia Cooperative Purchasing Program #2017001134. All labor, materials, equipment, insurance, and bonds included in the total price. Funding for these projects is available in the 2025 Certificate of Obligations Bond.</description><pubDate>Tue, 21 Jul 2026 21:36:44 GMT</pubDate></item></channel></rss>