Skip to main content

File #: 25-1961    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/26/2025 In control: City Council
On agenda: 10/20/2025 Final action:
Title: Consideration to authorize the City Manager to execute a purchase agreement with Patterson Equipment Company, The Woodlands, Texas, the sole authorized distributor in Texas for Super Products vacuum equipment in the amount of $65,885.20. This authorization is for the repairs of Vacuum Truck Unit #14664, which requires replacement of the debris tank. Funding for this purchase is available in the Sewer System Fund - 2024 Sewer Revenue Bond.
Attachments: 1. 25-1961 Attch 1 WWC - 10.20.25, 2. 25-1961 Attch 2 WWC 10.20.25
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Consideration to authorize the City Manager to execute a purchase agreement with Patterson Equipment Company, The Woodlands, Texas, the sole authorized distributor in Texas for Super Products vacuum equipment in the amount of $65,885.20. This authorization is for the repairs of Vacuum Truck Unit #14664, which requires replacement of the debris tank. Funding for this purchase is available in the Sewer System Fund - 2024 Sewer Revenue Bond.

 

body

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: N/A

Supporting goal(s)/policy(ies): N/A

Summary of alignment: N/A

 

 

 

PREVIOUS COUNCIL ACTION

None

 

BACKGROUND

This authorization is for the repairs of Vacuum Truck Unit #14664 (Model Year 2020), which suffered structural damage when a hole in the debris tank caused a collapse. The scope of repairs includes removal of the damaged tank, installation of a rebuilt replacement tank covered by a two-year warranty, and round-trip shipping of the unit from Laredo, Texas, to Gonzales, Louisiana, where Super Products’ authorized repair facility is located. Unit #14664 has an estimated remaining useful life of approximately three (3) years, making this repair a cost-effective solution to extend the service of the equipment.

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

Approve this motion.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2024 Sewer Revenue Bond

Account #:                                                                                                          559-9884-532-3030

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

Funding is available on the 2024 Sewer Revenue Bond Project number SW18EQ