Skip to main content

Not a government site. Every record links to the government's own documents.

Search the agendas

What cities, counties and school boards are about to discuss: projects, spending, zoning, contracts. Every result links to the official agenda.

Results for “Contracts

30 shown · more available
  1. 5

    Rancho ViejoBoard of Aldermen

    Consideration/Authorization to Advertise for Bids for Depository Contract for Two

    …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…

    Official agenda · p. 4 (opens in new tab)

  2. X.E.11

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-069 Asbestos and Mold Abatement Contract Services District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement. Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  3. IX.D.1

    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.

    Official agenda (opens in new tab)

    $303,710
  4. 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)

    Official agenda · p. 5 (opens in new tab)

  5. 11.20

    La Joya ISDBoard of Trustees

    Consider and Take Possible Action to Propose and Finalize Contract Terminations and Authorize Superintendent to Pursue Sanctions for Contract Abandonment,

    Item Lead: Mr. Patrick Smith, Deputy Chief of Human Capital, Talent Development & Strategic Staffing

    Official agenda (opens in new tab)

  6. 4

    South Texas ISDBoard of Directors

    Consider Possible Action to Propose the Mid- Contract Termination of Chapter

    21 Term Contract Employee M.K.

    Official agenda · p. 2 (opens in new tab)

  7. 2

    South Texas ISDBoard of Directors

    Consideration of and possible action on an employee's contract for outside

    personal services with Education Service Center Region 13, Contract No. 749938104, under Texas Education Code Section 11.006.

    Official agenda · p. 2 (opens in new tab)

  8. D

    South Texas ISDBoard of Directors

    Discussion and Possible Action to Propose the Mid-Contract Termination of Chapter

    21 Term Contract Employee M.K.

    Official agenda · p. 3 (opens in new tab)

  9. 5.b.12

    Edcouch-Elsa ISDBoard of Trustees

    Request to approve a contract from August 17-December 31, 2026 for the following Contracted Services: Roberto Huerta-Orientation and Mobility Services

    Official agenda (opens in new tab)

  10. 9.6

    La Joya ISDBoard of Trustees

    Pursuant to Texas Government Code Sections 551.071 and 551.074: Deliberate and consult with legal counsel regarding recommendations to terminate employee contracts and pursue sanctions for contract abandonment as applicable.

    Official agenda (opens in new tab)

  11. 6

    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)

    Official agenda · p. 2 (opens in new tab)

    $816,575
  12. IX.N

    San Isidro ISDBoard of Trustees

    Discussion and possible action to authorize the district to sign the external audit contract and engagement letter to satisfy Texas Education Code §44.008 (Professional Audit Services Contract)

    Official agenda (opens in new tab)

  13. 15

    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)

    Official agenda · p. 2 (opens in new tab)

    $100,769
  14. 16

    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)

    Official agenda · p. 2 (opens in new tab)

    $285,132
  15. 9

    La FeriaCity Commission

    Consideration and Possible Action to adopt Written Findings as to the collection services contract and

    approve a contingency fee contract with Purdue Brandon Fielder Collins & Mott LLP for the collection of delinquent municipal liens owed to the City of La Feria and notice of said contract is posted with the agenda in accordance with Section 2254 of the Government Code. (City Manager)

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

  16. X.E.8

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-062 Motor Oil and Automotive Fluids District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement. Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  17. X.E.9

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-065 Fire Extinguisher Materials and Fire Suppressant System District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement. Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  18. X.E.10

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-068 Fumigation/Extermination and Herbicide Services District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement. Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  19. X.E.12

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-070 Electrical Supplies and Materials District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement. Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  20. X.E.13

    Brownsville ISDBoard of Trustees

    Recommend awarding RFP #27-071 Electrical Contractor Services District-wide to several vendors. The term of this contract is effective, from August 04, 2026 thru August 04, 2027, with the option to renew up to two (2) additional one (1) year periods if all parties are in agreement.Year one (1) of a three (3) year contract.

    Official agenda (opens in new tab)

  21. 5

    BrownsvilleCity Commission

    Consideration and ACTION to authorize a Contract with G&E Escobedo Construction Inc. for

    Contract No. 218-26-EPW-IFB, Bore and Trenching On-Call Services, for a term consisting of a three (3) year base term with two (2) optional one-year renewal periods. (Engineering and Public Works Department)

    Official agenda · p. 2 (opens in new tab)

  22. 2

    BrownsvilleCity Commission

    Consideration and ACTION to award a managed print services contract to Documation, Inc. for the

    provision, installation, maintenance, and support of a managed print solution for a term of sixty- three (63) months, in an amount not to exceed $247,619 annually and a total contract amount not to exceed $1,300,000, as budgeted. (Information Technology Department)

    Official agenda · p. 4 (opens in new tab)

    $1,300,000
  23. Q

    Cameron CountyCommissioners Court

    Consideration and Approval of Contract No. 2026C08408 Between

    Cameron County and Vtxi for Fixed Wireless Services to Olmito Nature Park Registration Office in Accordance with Contract No. 2023CI0072. (JEV-Parks)

    Official agenda · p. 5 (opens in new tab)

  24. 10

    DonnaCity Council

    Discussion and possible action to approve the renewal of a 12 ‑ month support contract for the server backup

    system with Kaseya, at a monthly cost of $720.81 and a total contract amount of $8,649.72.

    Official agenda · p. 2 (opens in new tab)

    $8,650
  25. 7.K

    Edinburg CISDBoard of Trustees

    Approval of RFQ 26-48, External Auditor Negotiated Contract Fee

    Cost: $37,500.00 Source: Local Maintenance Funds

    Official agenda (opens in new tab)

    $37,500
  26. 4

    BrownsvilleCity Commission

    Consideration and ACTION to authorize a professional services contract with Parkhill, Smith &

    Cooper, Inc. dba Parkhill on a Task Order basis for Contract No.153-26-AIR-RFQ, for a term of up to five years, for landside architectural, engineering, and construction management services to support the Airport’s capital development program. (Airport Department)

    Official agenda · p. 2 (opens in new tab)

  27. 8.C

    Edinburg CISDBoard of Trustees

    Discussion and Possible Action to Approve Real Estate Contract for the Sale of Approximately 113.35 acres Out of A 133.35-acre Tract, Santa Cruz Ranch, Hidalgo County, Texas, to Rhodes Development, Inc. for the Development of Low-Income or Moderate-Income Housing

    Official agenda (opens in new tab)

  28. 8.E

    Harlingen CISDBoard of Trustees

    Consideration for Approval of Award of Proposals and Contracts

    Presenter: Ida Ambriz

    Official agenda (opens in new tab)

  29. 3

    BrownsvilleCity Commission

    Consideration and ACTION to approve a contract with Nueces Farm Center, Inc. in the Amount of

    $482,928.23 for Contract No. 273-26-ISD-CP, for the Purchase and Delivery of an SP 33 Slip Form Paver and Related Equipment for Engineering & Public Works Department, as budgeted. (Internal Services Department)

    Official agenda · p. 2 (opens in new tab)

    $482,928
  30. 5

    BrownsvilleCity Commission

    Consideration and ACTION to award a Contract to Terracon Consultants, Inc. in the amount of

    $126,425 for materials testing and inspection services, Contract No.309-26-EPMO-CMA, for Bid Package No. 1 of the Public Safety Complex. (Enterprise Project Management Office)

    Official agenda · p. 2 (opens in new tab)

    $126,425

Next page

Get alerts for searches like this when Pro opens.