Legislation Details

File #: 26-1261    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/18/2026 In control: City Council
On agenda: 7/27/2026 Final action:
Title: Consideration to renew contract FY24-057 with RSH Wash Services, Laredo, Texas in an annual amount up to $50,000.00 and $50,000.00 for the remainder of the contract term. This contract establishes pricing for medium-size to heavy truck wash services for the Fleet Department. The term of the contract shall be for period of one year as of the date of its execution and is contingent upon the availability of appropriated funds. There was no price increase during the last extension period. This contract can be renewed one additional one-year period upon mutual agreement of the parties. Funding is available in the Fleet Management Fund.
Attachments: 1. FY24-057 Bid Tab, 2. FY24-057 Contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to renew contract FY24-057 with RSH Wash Services, Laredo, Texas in an annual amount up to $50,000.00 and $50,000.00 for the remainder of the contract term. This contract establishes pricing for medium-size to heavy truck wash services for the Fleet Department. The term of the contract shall be for period of one year as of the date of its execution and is contingent upon the availability of appropriated funds. There was no price increase during the last extension period. This contract can be renewed one additional one-year period upon mutual agreement of the parties. Funding is available in the Fleet Management Fund.

 

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PREVIOUS COUNCIL ACTION

Approved a one-year contract on 5/6/24.
Approved a one-year contract on 8/4/25.

 

BACKGROUND

This contract establishes an hourly labor rate for medium-size to heavy truck wash services for the Fleet Department. There was no price increase during the last extension period. The term of this contract shall be for a period of one (1) year beginning as of the date of its execution. This is the second of three one-year extension periods. This contract shall be the responsibility of and administered by the vendor and the City of Laredo Fleet Department.

A complete bid pricing tabulation is attached.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be renewed.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     Fleet Management Fund.

Account #:                                                                                                          593-2810-533-2080.

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

The purpose of this contract is to establish prices for the commodities or services needed, should the City need to purchase these commodities or services. The City's obligation for performance of an annual supply contract beyond the current fiscal year is contingent upon the availability of appropriated funds from which payments for the contract purchases can be made. If no funds are appropriated and budgeted during the next fiscal year, this contract becomes null and void.