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File #: 25-750    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/17/2025 In control: City Council
On agenda: 6/16/2025 Final action:
Title: Consideration to authorize the purchase of ten (10) police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interceptor power bikes shall be made utilizing the GSA Contract number 47QSSC24D001B. This purchase will be funded through the FY2025 Operation Lone Star (OLS) Grant. Funding is available in the Special Police Fund.
Attachments: 1. Quote
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SUBJECT

title

Consideration to authorize the purchase of ten (10) police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interceptor power bikes shall be made utilizing the GSA Contract number 47QSSC24D001B. This purchase will be funded through the FY2025 Operation Lone Star (OLS) Grant. Funding is available in the Special Police Fund.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Authorization is requested to purchase police interceptor power bikes for the Laredo Police Department. This purchase is funded by the Office of the Governor, FY2025 Operation Lone Star Grant. Delivery is expected within ninety to one hundred twenty (90-120) 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:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Special Police

Account #:                                                                                                          229-2386-522-2400

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

 

FINANCIAL IMPACT:

Funding is available in the 2025 Operation Lone Star Grant. Account number: 229-2386-522-2400, Project Number: OPLS25