Legislation Details

File #: 26-1344    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/30/2026 In control: City Council
On agenda: 7/27/2026 Final action:
Title: Consideration to authorize the purchase of two (2) Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount not to exceed $121,500.00. The purchase of these 2027 RAM 2500 Tradesman 4x4 Crew Cab 6'4" Box shall be made utilizing Buy Board Contract Number 724-23. Funding is available under the Solid Waste 2022 Certificate of Obligation Issue.
Attachments: 1. CZAR II 063026 DOC063026.pdf, 2. BuyBoard Contract #724-23 (Cameron Country Dodge)
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SUBJECT

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Consideration to authorize the purchase of two (2) Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount not to exceed $121,500.00. The purchase of these 2027 RAM 2500 Tradesman 4x4 Crew Cab 6’4” Box shall be made utilizing Buy Board Contract Number 724-23. Funding is available under the Solid Waste 2022 Certificate of Obligation Issue.

 

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 PREVIOUS COUNCIL ACTION

 N/A

 

BACKGROUND

The purchase of the pick-ups is part of the renewal and replacement program the department has in place. The purchase is essential for the department’s day to day operations on the Solid Waste Department.

 

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:

Supporting goal(s)/policy(ies):

Summary of alignment:

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

The purchase of these pick-ups is essential for the department’s operations. Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 Certificate of Obligation Issue

Account #:                                                                                                          556

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the 2022 Certificate of Obligation Issue. 556-9880-535-9004 Project #SO2301.