12.b.
Commissioners Court Meeting
- Meeting Date:
- 06/22/2026
- Title:
- Lumenserve
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to enter into a Sixty (60) month (October 1, 2026, through September 30, 2031) agreement with LumenServe for remote monitoring, outage detection, reporting, and regulatory compliance management for tower lighting systems located at Webb County owned communication towers for an amount not to exceed Six Hundred Forty One Dollars and Fifty Two Cents ($641.52) per month, authorizing the County Judge to sign and execute all relevant documents; and any other matters incident thereto. [Account #1001-1100-001-443000-380 (Repairs & Maintenance North Tower, Account #1001-1100-001-443000-381 Repairs & Maintenance South Tower)]
Issue: Lumenserve is the current vendor providing monitoring services and preparing FAA compliance reports for the Webb County North and South Tower. The current agreement ends June 2026.
Solution: An informal solicitation for the tower monitoring services was conducted with Lumenserve being the only responsible bid received.
Result: A new agreement will be approved for 60 months of service beginning October 1, 2026. For the months from July 2026 to September 2026, Lumenserve will honor the rate from the previous agreement to end the fiscal year.
Issue: Lumenserve is the current vendor providing monitoring services and preparing FAA compliance reports for the Webb County North and South Tower. The current agreement ends June 2026.
Solution: An informal solicitation for the tower monitoring services was conducted with Lumenserve being the only responsible bid received.
Result: A new agreement will be approved for 60 months of service beginning October 1, 2026. For the months from July 2026 to September 2026, Lumenserve will honor the rate from the previous agreement to end the fiscal year.
Background:
N/A
Previous Court Action:
Fiscal Impact
- Budget Account Number:
- 1001-1100-001-443000
- Funding Source:
- North Tower
- Balance:
- TBD
Financial Impact:
Account No.: 1001-1100-001-443000-380 Repairs & Maintenance North Tower
- Budget Account Number:
- 1001-1100-001-443000
- Funding Source:
- South Tower
- Balance:
- TBD
Financial Impact:
Account No.: 1001-1100-001-443000-381 Repairs & Maintenance South Tower