Legislation Details

File #: 26-1367    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/6/2026 In control: City Council
On agenda: 7/27/2026 Final action:
Title: Consideration to ratify the authorization to execute the purchase contract with USA RIMSA, LLC, Laredo, Texas, in the amount of $725,265.26 for the purchase and installation of HVAC systems for the Laredo Police Department. This purchase shall be made using BuyBoard Contract# 720-23. Funding for the purchase and installation is available through the 2019 Certificate of Obligation Bond and 2022 Certificate of Obligation Bond.
Attachments: 1. Performance & Payment Bond Premium Estimate, 2. Quote, 3. TERMS AND CONDITIONS
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to ratify the authorization to execute the purchase contract with USA RIMSA, LLC, Laredo, Texas, in the amount of $725,265.26 for the purchase and installation of HVAC systems for the Laredo Police Department.  This purchase shall be made using BuyBoard Contract# 720-23.  Funding for the purchase and installation is available through the 2019 Certificate of Obligation Bond and 2022 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Authorization is requested for the purchase and installation of HVAC systems for the Laredo Police Department utilizing the BuyBoard Purchasing Cooperative, Contract# 720-23. The purchase of HVAC units is necessary to replace existing equipment that has reached the end of its useful life and is no longer operating reliably or efficiently.  USA Rimsa will be required to furnish a satisfactory payment and performance bonds in the amount of 100% of the total contract price.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Recommends that the ratification of this purchase contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N:                                                                                    Y

Source of Funds:                                                                                     2019 CO Bond / 2022 CO Bond

Account #:                                                                                                          473-2310 / 475-2310

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

 

FINANCIAL IMPACT:

Funding for the purchase and installation of the HVAC systems is available under Project Number: PD2605, in the 2019 Certificate of Obligation Bond, Account Number: 473-2310-525.92-01, and 2022 Certificate of Obligation Bond, Account Number: 475-2310-525.92-01.