AI- 104009
Purchasing Department 24.A.1.
CC REGULAR AGENDA SPECIAL MTG
Fire Marshal
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a six (6) month Interlocal Cooperation Agreement with the municipalities listed below for Rural Emergency Services.
| Municipality Name | Contract No. | Lump Sum Total Amount |
| City of San Juan | C-26-0420A-07-21 | $11,666.67 |
| City of Pharr | C-26-0420B-07-21 | $29,166.67 |
| City of Alamo | C-26-0420C-07-21 | $46,666.67 |
| City of Alton | C-26-0420D-07-21 | $291,666.67 |
| City of Elsa | C-26-0420E-07-21 | $145,833.33 |
BACKGROUND
Project No. 26-0420
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-22-300-222-0000-508410-
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
JE#75056Attachments
- Transfer
- City of San Juan ILA
- City of Pharr ILA
- City of Alamo ILA
- City of Alton ILA
- City of Elsa ILA
- Legal Review and Approval
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 03:00 PM |
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 04:34 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 10:47 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 07/09/2026 01:37 PM
- Final Approval Date:
- 07/15/2026