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What cities, counties and school boards are about to discuss: projects, spending, zoning, contracts. Every result links to the official agenda.
Results for “Contracts”
- 5
Rancho ViejoBoard of Aldermen
Consideration/Authorization to Advertise for Bids for Depository Contract for Two Years with the Possibility of Three One-Year Extensions at the
TOWN’S OPTION: The Town is currently in a depository contract with Plains Capital Bank and on the 1st one-year extension. Motion was made by Alderman Harris, seconded by Alderman Ricoy, and unanimously carried, to advertise for bids for depository contract for two years with the possibility of three one-year extensions…
- IX.D.1$303,710
Brownsville ISDBoard of Trustees
Recommend approval of the contract with Cameron County and to pay 60% deposit for estimated costs of election services for a joint election to be held on Tuesday, November 3, 2026, and to authorize the Superintendent to sign the contract. Estimated at $303,710.00.
A contract with Cameron County for election services for a joint election on Tuesday, November 3, 2026, including a 60% deposit on estimated costs.
- R
Cameron CountyCommissioners Court
Consideration and Authorization to Award a Contract for the Purchase and Installation of a Fence and Gate on the Northern Perimeter of Santa Maria
Park to Hurricane Fence Company Via Buy Board Contract No. 757 -21 (Contract No. 2026C08436). (JEV - Parks)
- C$142,379
PharrCity Commission
Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement project in the amount of $142,379.29, utilizing TIPS Purchasing Cooperative Contract No. 24010402. This item supports IF - Infrastructure. (MAINTENANCE)
4
- 6$816,575
Rio HondoCity Commission
Consideration and approval of Change Order No. 2 to GLO Contract Number 23- 152-012-E184, increasing the total contract amount from $816,574.75 to
$825,544.96. (Interim City Administrator)
- 15$100,769
BrownsvilleCity Commission
Consideration and ACTION to Authorize a Contract with Galiguer Corporation DBA Xtreme Security & Fire in the amount of $100,769 for Contract
No.348-26-EPMO-CP, for a term of 30 Days, for Verkada Cameras and Door Access controls for the Cannery Public Market. (Enterprise Project Management Office Department)
- 16$285,132
BrownsvilleCity Commission
Consideration and ACTION to approve a Contract with ARGIO Roofing & Construction, LLC in the amount of $285,131.87 for Contract No.
346-26-ISD-CP, for repairs to the Market Square Dome, as budgeted. (Internal Services Department)
- 7.K$37,500
Edinburg CISDBoard of Trustees
Approval of RFQ 26-48, External Auditor Negotiated Contract Fee Cost:
$37,500.00 Source: Local Maintenance Funds
- 8.1.18
La Joya ISDBoard of Trustees
Approval of Contract Extension of Predictable Web-Based Software System CSP
A contract extension for a predictable web-based software system is up for approval.
- 8.1.22
La Joya ISDBoard of Trustees
Approval of Contract Extension for Student/Athletic Insurance CSP #2025-84
A contract extension for student and athletic insurance is up for approval.
- 8.4.1
La Joya ISDBoard of Trustees
Approval of the Online Training Platform Contract for the 2026-2027 School Year through Purchasing Cooperative
Consideration of a contract for an online training platform for the 2026-2027 school year, obtained through a purchasing cooperative.
- 8.5.5
La Joya ISDBoard of Trustees
Approval of Contract Renewal of Timely Master Service Agreement
A contract renewal for a Timely Master Service Agreement is up for approval.
- 8.5.7
La Joya ISDBoard of Trustees
Approval of Contract Renewal of Classlink Subscription through Region 8 TIPS Purchasing Cooperative
Renewal of a ClassLink subscription through the Region 8 TIPS Purchasing Cooperative.
- 11.6
La Joya ISDBoard of Trustees
Approval of Contract Extension for Property & Casualty Insurance CSP #2026-11, Item Lead:
Ms. Mirgitt Crespo, Chief of Business, Finance & Administrative Services
- 11.7
La Joya ISDBoard of Trustees
Approval of Contract Extension for Employee Voluntary Insurance Benefits Plans CSP #2025-72, Item Lead:
Ms. Mirgitt Crespo, Chief of Business, Finance & Administrative Services
- N
South Texas ISDBoard of Directors
Action: Review and act on contract with Hidalgo County for the November 3, 2026, Election for the South Texas ISD Board of Directors, Hidalgo County
Precinct 2.
- 9.D.1
Weslaco ISDBoard of Trustees
Approval of Contract with the Hidalgo County Elections Administration to Conduct the November 3, 2026, Weslaco Independent School District Board Election
A contract with the Hidalgo County Elections Administration to conduct the November 3, 2026 school board election.
- 6
Point Isabel ISDBoard of Trustees
Point Isabel ISD recommends the following: (1) Recommend approval to exercise renewal option 3 of 4 for RFP #0723-GMTSICS for Geotechnical Engineering, Construction Materials Testing, and Surveying, Inspecting, and Commissioning Services on a Task-Request Basis to extend the RFQ for an additional one-year term. (2) Authorize the Superintendent or designee to execute an addendum to the initial contract for the extension.
A recommendation to exercise the third of four renewal options on a contract for geotechnical engineering, construction materials testing, and surveying, inspecting, and commissioning services, extending it for an additional one-year term, and to authorize the Superintendent or designee to execute an addendum to the initial contract.
- 11
MissionCity Council
Discussion and possible action on matters related to continue purchases for FY 2026-2027 from vendors with forecasted expenditures exceeding the $25,000 threshold through cooperative contracts and sole source - Ramirez
Discussion and possible action on continuing purchases for FY 2026-2027 from vendors with forecasted expenditures over the $25,000 threshold through cooperative contracts and sole source.
- VIII.D$1,600,000
La Feria ISDBoard of Trustees
Discussion, Consideration, and Possible Action to Approve a Vendor from the Competitive Sealed Proposals to Provide Construction Services for the District's HVAC Upgrades at the La Feria Early College High School Gymnasium, and to Delegate Authority to the Superintendent to Negotiate and Enter Into a Contract Approved by Legal Counsel for the District for Such Services for an Amount Not to Exceed $1,600,000.00
The item asks for approval of a vendor chosen from competitive sealed proposals to provide construction services for HVAC upgrades at the La Feria Early College High School Gymnasium, and to let the Superintendent negotiate and sign a contract for those services.
- B
McAllenCity Commission
Award of Contract for Professional Services - Annual Land Surveying Services 2026 (Project No.
04-26-S58-730).
- A
McAllenCity Commission
Award of Contract for Airport Rescue Firefighting Apparatus Foam Transition Project (Project No.
06-26-S83-497).
- 21
Starr CountyCommissioners Court
Discuss and take action to approve a contract with ARV Business Services, LLC for the purpose of consulting services in connection with financial reconciliations and support of the County's annual financial audit. Mrs. Leticia P. Alaniz, County Auditor
A contract with ARV Business Services, LLC for consulting services on financial reconciliations and support of the annual financial audit is up for discussion and action.
- 7.K$50,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 25-88, Building Materials and Related Items First Year Contract Renewal Cost:
$50,000.00 Source: Local Maintenance Funds
- 7.L$41,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 26-06, Art Supplies First Year Contract Renewal Cost:
$41,000.00 Source: Fine Arts Funds
- 7.M$40,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 26-12, Employee Uniforms First Year Contract Renewal Cost:
$40,000.00 Source: Local Maintenance Funds
- 8.F$700,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 25-90, Instructional Materials, Software and Equipment First Year Contract Renewal Cost:
$700,000.00 Source: Local, State, Federal Funds
- 8.G$189,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 25-91, Air Conditioning and Refrigeration Supplies First Year Contract Renewal Cost:
$189,000.00 Source: Local Maintenance Funds
- 8.H$100,000
Edinburg CISDBoard of Trustees
Approval of Competitive Sealed Proposal (CSP) 26-08 Safety Supplies & Equipment First Year Contract Renewal Cost:
$100,000.00 Source: Local, State, Federal Funds
- 7.D
Harlingen CISDBoard of Trustees
Consideration for the Approval of the UT-RSOC Interlocal Cooperation Contract between the University of Texas at Austin and Harlingen CISD Presenter:
Jaime Reyes
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