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File #: 26-311    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/26/2026 In control: City Council
On agenda: 2/17/2026 Final action:
Title: Consideration to renew annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II with Southern Tire Mart, Columbia, MS, in an annual amount up to $85,000.00 and $170,000.00 for the remainder of the contract term. All tires will be secured on an as-needed basis. 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 and is contingent upon the availability of appropriated funds. This contract can be renewed two (2) additional one (1) year extension periods, upon mutual agreement of the parties. Funding is available in the Fleet Management Fund.
Attachments: 1. FY25-027 Contract, 2. FY25-027 Bid Tab
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to renew annual supply contract FY25-027 for the purchase of tractor and heavy equipment
tires Sections I and II with Southern Tire Mart, Columbia, MS, in an annual amount up to $85,000.00 and $170,000.00 for the remainder of the contract term. All tires will be secured on an as-needed basis. 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 and is contingent upon the availability of appropriated funds. This contract can be renewed two (2) additional one (1) year extension periods, 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 2/18/25.

 

BACKGROUND

This contract establishes pricing for the purchase of tractor and heavy equipment tires for the Fleet Department. All delivery of tires will be made from the local store. The term of this contract shall be for a period of one (1) year beginning as of the date of its execution. There was no price increase during the last extension period. The contract may be extended for two, additional one (1) year periods. This contract shall be the responsibility of and administered by the vendor and the City of Laredo Fleet Department.

Summary:

                                                        Section I & II    
         Vendor                                 Percentage Discount 
Southern Tire Mart                                 37%                     
                                                       
A complete bid 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 #:                                                                                                          593-2825-533-2072.

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.