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File #: 24-0926    Version: 1
Type: Consent Agenda Status: Passed
File created: 4/19/2024 In control: City Council
On agenda: 6/10/2024 Final action: 6/10/2024
Title: Consideration to authorize the lease of vehicles from Enterprise Rent- A- Car through the cooperative contract TEXAS SMART BUY #975-C1 in the amount not to exceed $75,000.00 for a twelve month period for the City of Laredo Public Health Department operations. Funding is available through the COVID-19 Vaccination Round 4 Funding Grant and Autism Spectrum Disorder Component 1 Grant - Public Health Department fund.
Attachments: 1. Enterprise Cooperative Agreement.pdf

 

SUBJECT

title

Consideration to authorize the lease of vehicles from Enterprise Rent- A- Car through the cooperative contract TEXAS SMART BUY #975-C1 in the amount not to exceed $75,000.00 for a twelve month period for the City of Laredo Public Health Department operations. Funding is available through the COVID-19 Vaccination Round 4 Funding Grant and Autism Spectrum Disorder Component 1 Grant - Public Health Department fund.

 

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PREVIOUS COUNCIL ACTION

On October 03, 2022, Council approved Motion for vehicle leases.

 

BACKGROUND

Lease of vehicles approved by the Department of State Health Services to assist City of Laredo Public Health Department operations for outreach, education, vaccination efforts, testing, interviewing, follow-up and inspections.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that Council approves the Motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024                     

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     COVID-19 Vacc. Grant & Autism Spectrum Disorder Component 1 Grant

Account #:                                                                                                          226-6046 & 226-6117

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

 

FINANCIAL IMPACT:

Funding is available in Revenue account 226-0000-323-4097 and the Expenditure division is 226-6046 with Project Number HEVC04 and Revenue account 226-0000-321-6320 and the Expenditure division is 226-6117 with Project Number HEAS03.