Municue

Carlos Martinez

person
4 mentions across 1 event
1 eventLast active Tracked since $4.5M city spending

Topic Distribution

Topics

public safety (4)
contract (4)
budget (1)

Roles

mentioned (2)
requester (2)
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Activity Timeline

July 2026

Cc - Approval Of Expenditure
requester

Approval of an estimated $377,945 expenditure to Stryker Sales, LLC for a 61-month Stryker Pro Care service agreement covering LP35 defibrillators for Fire-Rescue.

…e-Rescue; and authorizing the City Manager to execute all necessary documents. Carlos Martinez

$378K
Cc - Purchase From An Existing Contract

Approval of a one-year contract with four optional one-year renewals for Police Off-Duty Management Services for the Police Department, estimated at $2,500,000 from Hart Halsey LLC dba Extra Duty Solutions through an existing contract.

…thorizing the City Manager to execute all necessary documents. (PCA OD-370-22) Carlos Martinez

$2.5M
Cc - Items For Individual Consideration

Consideration of a five-year contract for the Drone as First Responder Program for the Police Department, estimated at $1,439,864 from Motorola Solutions, Inc. through an existing Texas DIR cooperative contract.

…xas Department of Information Resources Cooperative Contract No. DIR-CPO-5433) Carlos Martinez

$1.4M
Cc - Purchase From An Existing Contract
requester

Approval of Modification No. 1 increasing the PPE gear cleaning contract for Fire-Rescue by $70,000, from $90,000 to a total estimated award of $160,000.

…xecute all necessary documents. (Contract No. 2022-0572-I, Modification No. 1) Carlos Martinez

$160K