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File #: 25-2390    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/1/2025 In control: City Council
On agenda: 1/20/2026 Final action:
Title: Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual amount up to $125,000.00 and $375,000.00 for the remainder of the contract term. The term of this contract shall be for a period of one year beginning as of the date of its execution and is contingent upon the availability of appropriated funds and compliance city code of ordinances. This contract can be renewed three additional one-year extension periods, upon mutual agreement of the parties. Funding is available in the Fleet Management Fund.
Attachments: 1. RFB 2026-012 Contract, 2. RFB 2026-012 Bid Tab
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual amount up to $125,000.00 and $375,000.00 for the remainder of the contract term. The term of this contract shall be for a period of one year beginning as of the date of its execution and is contingent upon the availability of appropriated funds and compliance city code of ordinances. This contract can be renewed three additional one-year extension periods, upon mutual agreement of the parties. Funding is available in the Fleet Management Fund.

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City received one (1) bid through Cit-E-Bid for awarding an annual supplies contract for the purchase of OEM McNeilus parts for the Fleet Department. This contract establishes a percentage discount on original equipment manufacturer parts for the city's refuse trucks. This contract has three one-year extension periods. The term of this contract shall be for a period of one year beginning as of the date of its execution. This contract will be the responsibility of and administered by the vendor and the City of Laredo Fleet Department.

Vendor                                         Percentage Discount Rate

Siddons Martin Emergency Group              10%

A complete bid tabulation is attached.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be awarded.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     Fleet Management Fund.

Account #:                                                                                                          593-2825-533-2080.

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.