17.a.
Commissioners Court Meeting
- Meeting Date:
- 12/08/2025
- Title:
- Cradle-point 5G router equipment and monthly Wi-Fi services for emergency vehicles
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to authorize a four (4) year monthly service plan with T-Mobile USA, Inc. (NASPO Contract No. MA176) for a one-time equipment fee of $1,693.00 for seven (7) cradle point routers and a monthly fee of $287.70 for the Webb County Fire Department n accordance with the Texas Local Government Code; Sub-Chapter F. Cooperative Purchasing Program, Sections 271.101, 271.102 (Cooperative Purchasing Participation) and any other matters incident thereto. [Account #1001-3140-001-441805 (General Fund-Fire & EMS Services-Administration-Internet Service)]
Issue: The Webb County Fire Department requires a fail-safe connectivity solution for their emergency response vehicles in the event they are responding to an emergency in rural areas and/or other sections of the County that may experience unreliable connectivity.
Solution: Consideration to authorize the services requested by the Fire Department. Equipment is for four (4) fire trucks and three (3) vehicles assigned to Fire Department personnel.
Result: If approved, the order will be placed by the Webb County Purchasing Agent.
Issue: The Webb County Fire Department requires a fail-safe connectivity solution for their emergency response vehicles in the event they are responding to an emergency in rural areas and/or other sections of the County that may experience unreliable connectivity.
Solution: Consideration to authorize the services requested by the Fire Department. Equipment is for four (4) fire trucks and three (3) vehicles assigned to Fire Department personnel.
Result: If approved, the order will be placed by the Webb County Purchasing Agent.
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
- Budget Account Number:
- 1001-3140-001-441805
- Funding Source:
- Internet Service
- Balance:
- $3,600.00
Financial Impact:
001-3140-001-441805 (General Fund-Fire & EMS Services-Administration-Internet Service)
Budget Type Base Account Fiscal Year 2026
Balance: $3,600.00
Budget Type Base Account Fiscal Year 2026
Balance: $3,600.00