Legislation Details

File #: 26-1885    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/22/2026 In control: City Council
On agenda: 10/19/2026 Final action:
Title: Consideration to award a contract for the purchase of medications, medical equipment and supplies with vendor: Bound Tree Medical, LLC., Dallas, TX. utilizing the BuyBoard Cooperative Contract #804-26 in an annual amount not to exceed $350,000.00 for a total contract value of two years of $700,000.00. These purchases are used by the Fire Department-EMS on an as needed basis. Items include but are not limited to medication, medical equipment and medical supplies. The term of this contract is for a period of two (2) years. Funding is available in the General Fund- Fire EMS.
Attachments: 1. Bound Tree Medical LLC - buyboard contract
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SUBJECT

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Consideration to award a contract for the purchase of medications, medical equipment and supplies with vendor: Bound Tree Medical, LLC., Dallas, TX. utilizing the BuyBoard Cooperative Contract #804-26 in an annual amount not to exceed $350,000.00 for a total contract value of two years of $700,000.00.  These purchases are used by the Fire Department-EMS on an as needed basis. Items include but are not limited to medication, medical equipment and medical supplies. The term of this contract is for a period of two (2) years.  Funding is available in the General Fund- Fire EMS.

 

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PREVIOUS COUNCIL ACTION

None

 

BACKGROUND

The City of Laredo Fire Department purchases approximately $350,000.00 of medications, medical equipment and supplies for the EMS division on an as needed basis. Bound Tree Medical, LLC., Dallas, Texas has a BuyBoard Cooperative Contract #804-26 that establishes a discounted rate of 28%.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends renewal of this contract.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2027

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     General Funds- Fire EMS

Account #:                                                                                                          101-2415-522-3810

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

Funding is available in the General Fund-Fire EMS:
101-2415-522-3810.
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.