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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”

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12 items
  1. D

    EdinburgCity Council

    Consider Authorizing the Renewal of the City’s Servers Warranty Via Waypoint Solutions Through Department of Information Resources (DIR), Contract Numbers DIR-DELL EMC and DIR-CPO-

    5792, in the Amount of $41,033.43. [Daniel Vera, Director of Information Technology]

    Official agenda · p. 1 (opens in new tab)

    $41,033
  2. B

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-3, Real Estate Appraisal Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to Enter

    Into a Professional Services Contract with Such Firm(s) as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer] C. Consider Awarding RFQ No. 2026-4, Geotechnical Engineering and Construction Materials Testing Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to Enter Into a…

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingBudget & taxes

  3. A

    EdinburgCity Council

    Consider Awarding RFP No. 2026-016, Development Impact Fee Nexus Study for the City of Edinburg, Texas to Willdan Financial Services the

    Highest-Ranking Proposal and Authorize the City Manager to Enter Into a Professional Services Contract Pursuant to the City's Ordinances and Procurement Polices. [Tomas D. Reyna, Assistant City Manager]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingPublic safety

  4. B

    EdinburgCity Council

    Consider Awarding RFP No. 2026-020, Veterans Blvd. Drainage Improvements Phase II to Blue Dot Site & Utilities, LLC for an Amount Not to Exceed

    $760,000.00 and Authorize the City Manager to Enter Into a Professional Services Contract and Execute Any Documents Related Thereto Pursuant to the City’s Ordinances and Procurement Policies. [Mardoqueo Hinojosa, P.E. CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingInfrastructure & utilities

    $760,000
  5. A

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-2, Right of Way Acquisition Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to

    Enter Into a Professional Services Contract with Such Firm(s) as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Development & zoningContracts & purchasing

  6. D

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-5, Architectural Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to Enter Into a

    Professional Services Contract with Such Firm(s) as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasing

  7. E

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-6, Land Surveying Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to Enter Into a

    Professional Services Contract with Such Firm(s) as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasing

  8. F

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-7, Professional Engineering Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to

    Enter Into a Professional Services Contract with Such Firm(s) as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasing

  9. G

    EdinburgCity Council

    Consider Awarding RFQ No. 2026-8, Project Management Services to Qualified Firm(s) and Authorize the City Manager or Designated Appointee to Enter

    Into a Professional Services Contract with Such Firm(s), as Projects Arise. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasing

  10. D

    EdinburgCity Council

    Consider Approving the Renewal of Adobe Product Licenses from SHI GS Through the Department of Information Resources (DIR), Contract No.

    DIR-CPO-5237, in the Amount of $49,330.78 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]

    Official agenda · p. 1 (opens in new tab)

    $49,331
  11. E

    EdinburgCity Council

    Consider Authorizing the Purchase of Seven (7) NIJ Level IIIA Windshields and Fourteen (14) NIJ Level IIIA Door Panels for Designated Patrol and K9

    Units from Dana Fleet Supply, Inc. Through the Interlocal Purchasing System (TIPS), Contract No. 240102, Using Office of the Governor Fiscal Year 2026 Bullet-Resistant Components for Law Enforcement Vehicles Grant No. 5649301 Funds in the Amount of $42,128.00. [Jaime Ayala, Chief of Police]

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingBudget & taxesPublic safety

    $42,128
  12. D

    EdinburgCity Council

    Consider Amending Resolution No. 2514 to Commit Additional Funds for the Chapin Pumps Rehabilitation Drainage Improvements Project Under the Texas

    General Land Office (GLO) Community Development Block Grant Disaster Recovery Program Through the Community Development & Revitalization Division Awarded as Contract No. 23-152-007-E179, 2018 South Texas Floods funding, and Execute Grant Documents Relating Thereto. [Mardoqueo Hinojosa, P.E., CFM, City Engineer]

    Official agenda · p. 1 (opens in new tab)Infrastructure & utilities

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