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File #: 25-1802    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/11/2025 In control: City Council
On agenda: 10/6/2025 Final action:
Title: Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe's (Omnia R240805) - $300,000.00 W.W. Grainger (Omnia R240802) - $300,000.00 McCoy's (BuyBoard #756-24) - $150,000.00 USA Rimsa (BuyBoard #720-23) - $150,000.00 These contracts are for Maintenance, Repair and Operations (MRO) Supplies, HVAC Equipment, industrial supplies, equipment, related products & services and are subject to future appropriations. Contracts shall be from October 7, 2025 to September 30, 2026. Funding for cooperative purchase contracts are available in the respective department budgets.
Attachments: 1. Omnia 16154 - Home Depot, 2. BuyBoard #756-24 McCoy's, 3. BuyBoard #720-23 USA Rimsa, 4. Omnia R240805 - Lowe's, 5. Omnia R240805 - W.W. Grainger
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SUBJECT
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Consideration to authorize purchases from the local businesses with estimated annual purchase amounts:

Home Depot (Omnia 16154) - $300,000.00
Lowe's (Omnia R240805) - $300,000.00
W.W. Grainger (Omnia R240802) - $300,000.00
McCoy's (BuyBoard #756-24) - $150,000.00
USA Rimsa (BuyBoard #720-23) - $150,000.00

These contracts are for Maintenance, Repair and Operations (MRO) Supplies, HVAC Equipment, industrial supplies, equipment, related products & services and are subject to future appropriations. Contracts shall be from October 7, 2025 to September 30, 2026. Funding for cooperative purchase contracts are available in the respective department budgets.

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VIVA LAREDO PLAN ALIGNMENT
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PREVIOUS COUNCIL ACTION
N/A

BACKGROUND
The Cooperative Purchasing Program allows municipalities to take advantage of the contract pricing for Maintenance, Repair and Operations (MRO) Supplies, HVAC Equipment, industrial supplies, equipment, and related products and services. The City shall purchase such items on as needed basis for operations and based on budget availability.

Business prices include Omnia Partners Cooperative Program and BuyBoard contracts for FY2026 purchases of Maintenance, Repair and Operations (MRO) Supplies, HVAC Equipment, industrial supplies, equipment, and related products and services offered through these purchase contracts. Due to continuous year-round, as needed, cumulative city-wide purchases, which include urgent operational goods and allow for future unforeseen, emergency expenditures; these exceed the $50,000 purchase thresholds, which require City Council Approval.

The City is a member of the State of Texas - Texas Procurement and Support Services (TPASS) Cooperative Purchasing Program which allows the City of Laredo to take advantage of approved state contracts.

COMMITTEE RECOMMENDATION
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STAFF RECOMMENDATION
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It is recommended that this...

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