Legislation Details

File #: 26-1356    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/2/2026 In control: City Council
On agenda: 7/27/2026 Final action:
Title: Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles shall be made utilizing the TIPS-USA Pricing Program, Contract No. 240901 Transportation. Funding is available in the Public Property Finance Contractual Obligation (PPFCO) 2025.
Attachments: 1. Quote
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles shall be made utilizing the TIPS-USA Pricing Program, Contract No. 240901 Transportation. Funding is available in the Public Property Finance Contractual Obligation (PPFCO) 2025.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Authorization is requested to purchase unmarked vehicles for the Laredo Police Department utilizing the TIPS-USA Pricing Program. Delivery is expected within sixty (60) days after receipt of order.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     PPFCO 2026

Account #:                                                                                                          401-9885

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

 

FINANCIAL IMPACT:

Funding for the purchase of these unmarked units is available in the Public Property Finance Contractual Obligation (PPFCO) 2025. Account Number: 401-9885-525.90-04