The project consists of constructing 72,500 SF of 7" heavy duty reinforced concrete 7,150 SF of 10" reinforced concrete with imbedded steel plates, curb & gutter, a height vehicular ramp with 6' walls, valley gutters, extension of utility lines, clearing & grubbing, demolition, ada ramps at driveways, fence removal & replacement and subsidiary work.
Project is to rehabilitate the existing premises to meet code standards. Work shall include demolition, carpentry, gypsum board, ceiling grid, ceiling tiles, electrical, ceiling lights, plumbing, hvac, insulation, garage area, pest control, and clean up. The project is approximately 1,014 square feet living area.
The project consists of constructing 72,500 SF of 7" heavy duty reinforced concrete 7,150 SF of 10" reinforced concrete with imbedded steel plates, curb & gutter, a height vehicular ramp with 6' walls, valley gutters, extension of utility lines, clearing & grubbing, demolition, ada ramps at driveways, fence removal & replacement and subsidiary work.
Sole Source:If truly proprietary/OEM with no equivalent, work with the department + Purchasing to justify sole source; council approval may be required.
Coops:Frequently procures through BuyBoard, Texas DIR Cooperative Contracts, and Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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City of Laredo actively uses cooperative purchasing; city policy (Accounting Procedures Manual No. 120-80-0) authorizes coops to bypass formal bidding. Engage Purchasing to confirm your contract is recognized and brief the end-user on the pre-competed nature to streamline approvals.
Reach out to your Starbridge contact to gain access through the Starbridge reseller & contract-vehicle platform.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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City of Laredo Contracts
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Unknown Seller at City Of Laredo
Effective: Jan 1, 2022Expires: Sep 30, 2026Expiration date locked.
This contract involves the supply of various apparel and equipment items for the Laredo Fire Department, including performance tees, fleece watch caps, tactical trousers, and more. The contract spans from January 2022 to March 2025, ensuring the department is well-equipped with necessary gear.
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Board meetings and strategic plans from City of Laredo
Ethics Commission Meeting
Date: May 8, 2019Type: Meeting mention
The Ethics Commission meeting addressed several agenda items, including citizen communication regarding concerns over commission independence and the potential impact of new city roles. The commission held an executive session for private consultation with legal counsel. The agenda included the nomination and election of the Chair and Vice-Chair. Additionally, the commission heard detailed testimony regarding ethics complaints against an airport security supervisor involving the 'Gray Santa' program, specifically concerning allegations of unauthorized solicitation of donations, misuse of city resources, and improper accounting practices.
Ethics Commission Meeting
Date: Feb 22, 2023Type: Meeting mention
The commission addressed a complaint filed by a city employee regarding alleged ethics code violations by a former city official. The meeting included a public comment session where the complainant raised concerns about the handling of the complaint, potential conflicts of interest, and the legal qualifications of the outside counsel appointed to the case. The commission moved into an executive session to discuss the presentation of legal sufficiency regarding the filed complaint, followed by a discussion in open session regarding the jurisdiction and scope of the outside counsel's duties.
Ethics Commission of the City of Laredo Regular Meeting
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Who manages procurement and purchasing for the City of Laredo?
The City of Laredo Purchasing Division, reporting to the Deputy City Manager – Procurement, Management, and Administration, manages procurement and purchasing for all City departments and coordinates acquisitions for Airport, Community Development, Public Works, Utilities and other departments.
Where does the City of Laredo post bids and RFPs?
The City of Laredo posts bids and RFPs on the Cit-E-Bid portal (Euna Procurement by IonWave) at https://cityoflaredo.ionwave.net/. The City’s Bids landing page links to departmental bid boards, portal registration, solicitation documents, and electronic submission instructions.
How do vendors complete vendor registration with the City of Laredo?
Vendors register online through the City of Laredo Cit-E-Bid / Euna Procurement Vendor Registration portal at https://cityoflaredo.ionwave.net/VendorRegistration/Register.aspx and must complete the City’s Vendor Form Check List and any solicitation-specific forms listed on the Bids page.
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Date: Apr 10, 2019Type: Meeting mention
The meeting focused on discussions regarding potential revisions to the Code of Ethics. The commission considered strategies to strengthen its independence, potentially transitioning into a quasi-judicial board with increased authority and budgetary control. There was also deliberation on obtaining citizen input through town hall meetings and comparing the city's ethics ordinance with those of other municipalities. Additionally, the commission addressed a staff report regarding a complaint involving a city employee, with considerations made for entering into executive session to discuss the matter.
Extracted from official board minutes, strategic plans, and video transcripts.
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What products and services does the City of Laredo procure?
The City of Laredo Purchasing Division procures materials, supplies, professional and routine services, and procurement/construction contracts used across departments, including Airport operations, Community Development, Engineering/CIP, Environmental Services, Transit, and Utilities.
Does the City of Laredo use cooperative purchasing or piggyback contracts?
Yes. The City of Laredo is authorized by City Council to participate in Inter-Local Cooperative Purchasing Programs under Chapter 271 of the Texas Local Government Code, and council records document cooperative purchasing usage for specific acquisitions such as library materials.
What procurement vendor requirements does the City of Laredo publish for vendors?
The City of Laredo requires vendors to submit the Vendor Form Check List, including the Vendor Application; Conflict of Interest Form and Chapter 176 disclosure; EFT Notice and Authorization; insurance certificate; Tax Exempt form; and Vendor W-9. Solicitation pages list any additional required forms.
How does the City of Laredo approve procurement contracts and awards?
The City of Laredo Purchasing Division administers procurements under the Deputy City Manager – Procurement, Management, and Administration; departmental directors manage solicitations and recommendations, and final contract awards are approved by the City Council per published procedures.
Where can vendors find procurement policies and standard terms for the City of Laredo?
Vendors can find Purchasing Policies, standard Terms & Conditions, and a Vendor & Payment Guide on the City of Laredo Purchasing Division’s procurement transparency pages; legislative and ordinance records related to purchasing are available via the City’s Legistar pages.
What supplier diversity or local vendor preference programs does the City of Laredo use?
The City of Laredo maintains a contracting preference for local businesses adopted by City Council and recorded in the City of Laredo Code of Ordinances (Chapter 2); vendors should consult the ordinance and Purchasing Division guidance for how the preference is applied.