File #: 25-03    Version: 1
Type: Consent Agenda Status: Passed
File created: 11/18/2024 In control: City Council
On agenda: 1/28/2025 Final action: 1/28/2025
Title: Consideration to award contract FY25-024 to LF Enterprise, Laredo, Texas for the purchase of bridge employee uniforms for an annual amount of $60,977.00 for a total contract value amount of $243,908.00. The term of this contract is for a (1) one-year term with (3) three additional, one (1) year renewal periods upon mutual agreement of both parties. Funding is available in the Laredo Bridge System Funds.
Attachments: 1. Bid Tabulation

SUBJECT

title

Consideration to award contract FY25-024 to LF Enterprise, Laredo, Texas for the purchase of bridge employee uniforms for an annual amount of $60,977.00 for a total contract value amount of $243,908.00.  The term of this contract is for a (1) one-year term with (3) three additional, one (1) year renewal periods upon mutual agreement of both parties.  Funding is available in the Laredo Bridge System Funds.

 

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PREVIOUS COUNCIL ACTION

None

 

BACKGROUND

The City went out on formal bid solicitations through Cit-E-Bid.  The City received five (5) submittals from:

LF Enterprise, Laredo, Texas - $60,977.00
Al & Rob Sales, Laredo, Texas - $65,859.95
Promo Solutions, Frisco, Texas - $72,382.00
Seaside Companies LLC, Millsboro, Delaware - $94,789.26
Technology International, Inc., Lake Mary, Florida - $115,395.40

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that City Council approve this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     Bridge System Funds

Account #:                                                                                                          553-4010, 4012, 4015, 4061

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

 

FINANCIAL IMPACT:

Funding is available in the Bridge System Fund, FY2025 Budget, 553-4010-582-0800, 553-4012-582-0800, 553-4015-582-0800, 553-4061-582-0800