22.a.
Commissioners Court Meeting
- Meeting Date:
- 09/22/2025
- Title:
- Aquaflow Webb Water Dispensers 3 Year Maint. and Fee Agreement FY25-28
- Submitted for:
- Olivia Gonzalez
- Submitted By:
- Olivia Gonzalez
- Department:
- Water Utilities
Subject:
Discussion and possible action to enter into a (3) year Maintenance Agreement (from October 1, 2025, through September 30, 2028) between Webb County for the benefit of the Water Utilities Department and AquaFlow Int'l Inc. in the amount of One Thousand Five Hundred Ninety-Eight Dollars ($1,598.00) for the first loading station and $990.00 for each additional loading station (currently there are three dispenser stations) in a total amount not to exceed Three Thousand Five Hundred Seventy-Eight Dollars ($3,578.00) per year plus .10 cents per transaction for processing fees and authorizing the Webb County Judge to sign all relevant documents and any other matters incident thereto. [Account #'s for Colorado Acres (2) Load Stations a.) #7200-7060-001-443000-060 (Repairs & Maintenance Dispenser) & b.) Account #7200-7060-341181 (Credit Card Fee/Cost) Account #'s for La Presa Load Station a.) Account #7200-7065-001-443000-060 (Repairs & Maintenance Dispenser) & b.) Account #7200-7065-341181 (Credit Card Fee/Cost)]
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
n.a