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4 • Action ItemsLAREDO ISD (Webb County)

Discussion and presentation to approve 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 23-0

Presented in: LAREDO ISD Board of Trustees Special Meeting on 2026-08-06
Meeting Agenda PDF

Official Roll-Call Vote

Routine / Procedural • 0.0 Score Impact
PASSED (7 - 0)
“Action on Discussion and presentation to approve the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget. ”
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 presentation to approve 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.