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File #: 25-920    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 5/14/2025 In control: City Council
On agenda: 6/2/2025 Final action:
Title: Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $82,005.85 to purchase critical equipment that will directly enhance our specialized rescue teams stationed at Stations 2 and 8 and support the new addition of the Station 1 Extrication Team, which is set to be operational by 2025. We are utilizing the Buyboard Cooperative Contract #746-24. Funding is available in the Special Fire Grants Fund.
Attachments: 1. METRO FIRE SALES ORDER - PAR VSK INTERSTATE KIT 5-8-2025, 2. METRO FIRE SALES ORDER - PAR STRUT DRIVER 5-8-2025
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SUBJECT

title

Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $82,005.85 to purchase critical equipment that will directly enhance our specialized rescue teams stationed at Stations 2 and 8 and support the new addition of the Station 1 Extrication Team, which is set to be operational by 2025.  We are utilizing the Buyboard Cooperative Contract #746-24. Funding is available in the Special Fire Grants Fund.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: Strong                                                               

Supporting goal(s)/policy(ies): Access to Health Care, Goal 7.8, Policy 7.8.3

Summary of alignment: These purchases will strengthen and enhance the department's operational capabilities.

 

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

ACMETHREAD STRUT 37"-58" kit

$27,404.85

HYDRAFUSION STRUT 16 KIT INCLUDES STRUT, HAND PUMP AND 10 FT HOSE

$5,799.00

STRUT REGULATOR G3 6,0000-300 PSI

$2,190.00

VSK V2 Controller

 

3/8" AIR HOSE 32FT YLW

 

3/8" AIR HOSE 32FT RED

 

16FT Black air hose

 

SWIVEL BASE 6" X 6" - PAR-22-796060

$1,727.00

Highway Vehicle Stabilization Kit

$19,832.00

Interstate Vehicle Stabilization Kit -

$25,053.00

  Total

$82,005.85

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Special Fire Grants

Account #:                                                                                                          260-2488

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Border Zone Fire Department Grant
Minor Apparatus/Tools: 260-2488-522-2400