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4 • Action ItemsLAREDO ISD (Webb County)

Discussion and possible action to approved the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget. 4A. Renewal of RFQ 2025-005: Professional Geotechnical and Materials Engineering and Testing Consultant Services. 4B. Region One Child Nutrition Program - South Texas Co-Op (CNP-STC) Contract RFP

Presented in: LAREDO ISD Board of Trustees Regular Meeting on 2026-08-13
Meeting Agenda PDF

Official Roll-Call Vote

Routine / Procedural • 0.0 Score Impact
PASSED (7 - 0)
“Action on Discussion and possible action to approved the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budg”
DG
Dr Gilberto Martinez, Jr
Trustee, Place 5 (Place 5)
YES
RM
Rodolfo Morales, Iii
Trustee, Place 6 (Place 6)
YES
AP
Alfredo Perez
Trustee, Place 7 (Place 7)
YES
JR
Juan Ramirez, Jr
Trustee, Place 1 (Place 1)
YES
GL
Goyo Lopez
Trustee, Place 2 (Place 2)
YES
VO
Veronica Orduno
Trustee, Place 3 (Place 3)
YES
MG
Monica Garcia
Trustee, Place 4 (Place 4)
YES

Staff Report & Agenda Item Details

4. Discussion and possible action to approved the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget. 4A. Renewal of RFQ 2025-005: Professional Geotechnical and Materials Engineering and Testing Consultant Services. 4B. Region One Child Nutrition Program - South Texas Co-Op (CNP-STC) Contract RFP 23-0133: Kitchen Equipment and Small Kitchen Ware.  Estimated expenditures of $130,000. 4C. Region One Child Nutrition Program - South Texas Co-Op (CNP-STC) Contract RFP 23-AGENCY-000110: Food Safety and Sanitation Products and Services.  Estimated expenditures of $80,000. 4D. Region One Purchasing Cooperative (ROPC) Contract RFP 26-0175: Janitorial and Disposable Products.  Estimated expenditures of $700,000. 4E. Request for Proposal 26-013: Services for Fencing, Sheet Metal Fabrication, Welding and Masonry Projects.  Estimated expenditures of $101,000. 4F. Multiple Cooperative Contracts: Musical Instruments, Equipment, Supplies and Software Licenses.  Estimated expenditures of $150,000. 4G. Multiple Cooperative Contracts: Extracurricular Apparel, Accessories, Equipment and Supplies.  Estimated expenditures of $90,000. 4H. The Interlocal Purchasing System (TIPS) Co-op Contract 230105: Web Hosting Services.  Estimated expenditures of $74,750. 4I. Interlocal Agreement to join the Education Service Center Region 10 Retirement Asset Management Services (RAMS) Program. Speaker(s): Mr. Guillermo Pro, Superintendent of Schools Attachments: ( 1 ) Procurement File for August

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.