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File #: 25-1232    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/2/2025 In control: City Council
On agenda: 7/21/2025 Final action:
Title: Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,000.00, for tire replacement and tire repair services of fire apparatus. Term of the contract is for two (2) years with one additional two (2) year periods, upon mutual agreement of the parties. Funding is available in the General Fund-Fire Department.
Attachments: 1. FY25-058 Bid tabulation - line items, 2. FY25-058 Bid tabulation - supplier, 3. Supplier Response (Southern Tire Mart, LLC, 4. Supplier Response (Toro Automotive LLC
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,000.00, for tire replacement and tire repair services of fire apparatus. Term of the contract is for two (2) years with one additional two (2) year periods, upon mutual agreement of the parties. Funding is available in the General Fund-Fire Department.

 

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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: Tire Replacement and Tire Repair services are essential in ensuring the safety and operational effectiveness of the vehicles.

 

PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City went out on formal bids through Cit-E-Bid for tire replacement and tire repair services of fire apparatus. The City received 2 bid submittals, Southern Tire Mart and Toro Automotive, both from Laredo, Texas. Term of the contract is for two (2) years with one additional two (2) year periods, upon mutual agreement of the parties.

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     General Fund

Account #:                                                                                                          Multiple Accounts

 

FINANCIAL IMPACT:

Account numbers are the following:

101-2410-522-3022       
101-2415-522-3022
101-2425-522-3022
101-2430-522-3022
101-2435-522-3022
101-2466-522-3022