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File #: 25-1212    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/30/2025 In control: City Council
On agenda: 7/21/2025 Final action:
Title: Consideration to authorize the purchase of four (4) Wanco Light Towers in the amount of $51,632.72 from Buyer Barricades under BuyBoard contract# 703-23. Funding is available in Special Police Fund, FY24 Operation Stonegarden (OPSG) and General Fund-Police Department.
Attachments: 1. Buyers Barricades Quote RH052025B
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to authorize the purchase of four (4) Wanco Light Towers in the amount of $51,632.72 from Buyer Barricades under BuyBoard contract# 703-23. Funding is available in Special Police Fund, FY24 Operation Stonegarden (OPSG) and General Fund-Police Department.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Authorization is requested to purchase four (4) Wanco Light Towers for the Laredo Police Department to enhance operational capabilities during nighttime border security operations. These portable light towers will be deployed to illuminate crime scenes and areas with poor lighting conditions, improving officer safety, evidence collection, and overall situational awareness.  $48,000.00 will be covered by the FY24 Operation Stonegarden (OPSG) grant account. The remaining $3,632.72 will be covered by General Fund.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Special Police

Account #:                                                                                                          229-2359

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

 

FINANCIAL IMPACT:

$48,000.00 will be covered by the FY24 Operation Stonegarden (OPSG) grant account 229-2359-525-9001 and $3,632.72 will be covered by General Fund 101-2366-525-9001.