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File #: 25-1008    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 5/27/2025 In control: City Council
On agenda: 6/2/2025 Final action:
Title: Authorizing the City Manager to execute a contract with Hurricane Fence Company, Harlingen, Texas for the purchase and installation of an ornamental and galvanized chain link fence for the Buena Vista Sports Complex located at 4709 Cuatro Vientos Road, Laredo, Texas 78046, perimeter in the amount of $566,547.00. This purchase is utilizing the Buy Board Cooperative Purchasing Program No. 757-24. Funding is available through the Sports Venue Tax Fund - 2021 Revenue Bond.
Attachments: 1. BVSC Fencing Proposal, 2. Hurricane Fence Company BuyBoard
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to execute a contract with Hurricane Fence Company, Harlingen, Texas for the purchase and installation of an ornamental and galvanized chain link fence for the Buena Vista Sports Complex located at 4709 Cuatro Vientos Road, Laredo, Texas 78046, perimeter in the amount of $566,547.00.  This purchase is utilizing the Buy Board Cooperative Purchasing Program No. 757-24. Funding is available through the Sports Venue Tax Fund - 2021 Revenue Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Staff is requesting the purchase and installation of the fence to enclose the perimeter of the sports complex to safeguard the premises and ensure the safety of attendees.
Buy Board 757-24 

Measurements in the attached proposal as follows:
2719' - 6' high Ameristar Montage Plus ornamental fence, 3 rail, black standard style to be determined, 2 1/2" x 16ga. Posts

2 - 20' double swing gates with 4" gate posts

4 - 4' single swing gates with 3" gate posts

12450' - 6' high 9ga. Galv. Chain link fence

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          24/25

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Sports Venue Tax Fund

Account #:                                                                                                          256-7930-515-9301

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

 

FINANCIAL IMPACT:

All services will be purchased on an as need basis. The purpose of this contract is to establish prices for the commodities or services needed should the City need to purchase these commodities or services.  The City's obligation for performance of an annual supply contract beyond the current fiscal year is contingent upon the availability of appropriated funds from which payments for the contract purchases can be made.  If no funds are appropriated and budgeted during the next fiscal year, this contract becomes null and void.