Legislation Details

File #: 26-2008    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/7/2026 In control: City Council
On agenda: 11/2/2026 Final action:
Title: Consideration to award construction contract RFB2026-055 to the lowest bidder AZAR Services, LLC of Laredo, TX, for the 16-inch Waterline Replacement Along IH-35 Project for the Utilities Department in the amount of $1,889,071.25. Funding is available in the 2024 Water Revenue Bond.
Attachments: 1. RFB 2026-055 AZAR, 2. RFB 2026-055 GO Underground, 3. RFB 2026-055 MOR WIL, 4. RFB 2026-055 Pate Garver, 5. RFB 2026-055 Sal Const, 6. RFB 2026-055 Spiess Const, 7. RFB 2026-059 ABBA Const, 8. Bid Tabulation- RFB 2026-055 - 16-inch Waterline IH 35 Mile Marker 12 to 13, 9. RFB 2026-055 Letter of Recommendation 16in. WL Replacement along IH35, 10. Letter of Recommendation 16in. WL Replacement along IH35
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City of Laredo

Legislation Details

 

Meeting Date:                                                                                                                                                                         Consent Agenda

SUBJECT

title

Consideration to award construction contract RFB2026-055 to the lowest bidder AZAR Services, LLC of Laredo, TX, for the 16-inch Waterline Replacement Along IH-35 Project for the Utilities Department in the amount of $1,889,071.25. Funding is available in the 2024 Water Revenue Bond.

 

body

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: Moderate

 

Supporting goal(s)/policy(ies):

Policy 6.5.7 Continue to implement the existing water conservation program

Policy 7.2.4 Increase access to safe water

 

Summary of alignment:

This agenda item update aligns with Viva Laredo’s Comprehensive Plan goals and policies related to efficient water utilization and sustainable development.

 

PREVIOUS COUNCIL ACTION

None

BACKGROUND

The City received seven (7) bids through Cit-E-Bid for awarding a construction contract for the 16-inch Waterline Replacement Along IH35 project for the Utilities Department. Estimated time for completion of this project is 150 Working Days.  This contract shall be the responsibility of and administered between the vendor and the Utilities Department.

 

Pricing Summary:

 

Vendor

Project Total

AZAR Services, LLC

$1,889.071.25

SAL Construction

$2,544,674.25

Mor-Wil, LLC

$2,593,330.60

GO Underground, LLC

$2,868,753.36

ABBA Construction, LLC

$3,135,050.70

Pate Garver, LP

$3,373,236.00

Spiess Construction

$4,461,115.00

 

 

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approve this motion.

end

FISCAL IMPACT

Fiscal Year:                                                                                                          2027

Budgeted (Y/N):                                                                                    Y

Source of Funds:                                                                                     2024 Water Revenue Bond

Account #:                                                                                                          557-9884-535-9301

Change Order (Exceeds 25% Y/N):                      N

 

FINANCIAL IMPACT:

Funding is available in the 557-9884-535-9301.