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File #: 2025-R-130    Version: 1
Type: Resolution Status: Agenda Ready
File created: 4/28/2025 In control: City Council
On agenda: 5/5/2025 Final action:
Title: A Resolution authorizing the City Manager to enter a Memorandum of Agreement (MOA) with U.S. Customs And Border Protection (CBP) for the reimbursement of costs, not to exceed the amount of $55,750.50, related to communications and information technology equipment and services at Laredo International Airport 5210 Bob Bullock Loop.
Attachments: 1. Resolution for MOA CBP 5210, 2. MOA - IT Reimbursement - LAR030A-OFO-25267Cc (3)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

A Resolution authorizing the City Manager to enter a Memorandum of Agreement (MOA) with U.S. Customs And Border Protection (CBP) for the reimbursement of costs, not to exceed the amount of $55,750.50, related to communications and information technology equipment and services at Laredo International Airport 5210 Bob Bullock Loop.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

City of Laredo/Laredo International Airport and CBP to reimburse CBP for costs related to providing communications and information technology (IT) equipment and services required at 5210 Bob Bullock Loop Laredo International Airport.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this resolution.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    N

Source of Funds:                                                                                     U.S. Custom & Border Protection

Account #:                                                                                                          242-0000-323-6013

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

 

FINANCIAL IMPACT:

Revenue collected will be allocated in the revenue account U.S. Customs & Border Protection 242-0000-323-6013.