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Results for “Contracts”
- c
MercedesCity Commission
Action to adopt written findings as to collection services contract and approve a contingent fee contract with Perdue, Brandon, Fielder, Collins and Mott, LLP pursuant to Section 6.03 of the Texas Tax Code, said contract being for the collection of delinquent ad valorem taxes owed to the City of Mercedes (the "City"), and notice of which is provided with the agenda in accordance with Section 2254.1036 of the Government Code
Adopt written findings and approve a contingent fee contract with a law firm to collect delinquent property taxes owed to the City of Mercedes.
- d
MercedesCity Commission
Action to adopt written findings as to collection services contract and approve a contingent fee contract with Perdue, Brandon, Fielder, Collins and Mott, LLP pursuant to Article 103.001, Texas Code of Criminal Procedure, said contract being for the collection of court fines and fees owed to the City of Mercedes (the "City"), and notice of which is provided with the agenda in accordance with Section 2254.1036 of the Government Code
Consideration of a contingent fee contract with a law firm to collect court fines and fees owed to the City of Mercedes, along with written findings on the collection services contract.
- 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…
- F
MercedesCity Commission
The City believes this contingent fee contract is in its best interest. GOVT. CODE § 2254.1036(a)(1)(F). Under the contingent fee contract, the Firm will be paid the amount of the percentage-based collection fee, regardless the number of hours the Firm spends researching, contacting and mailing to collect the delinquent debt. Additionally, the percentage-based collection penalty is a pass-through expense to the debtor and not an expense to the City or taxpayers in the City.
…Whereas, the City of Mercedes “Court”, will consider entering into a contingent fee contract with the law firm of Perdue, Brandon, Fielder, Collins & Mott, L.L.P. (“Firm”) and hereby posts this notice pursuant to Sec. 2254.1036 of the Government Code. WHEREAS, this notice shall be posted before or at the time of…
- 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.
A recommendation to award a district-wide asbestos and mold abatement services contract to several vendors for a one-year term beginning August 4, 2026, with options to renew for two additional one-year periods.
- 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
- A
San JuanCity Commission
Discussion and Action, if any, to Adopt Written Findings as to the Collection Services Contract and Approve a Contingency Fee Contract with Perdue Brandon Fielder Collins & Mott LLP for the Collection of Delinquent Municipal Liens owed to the City of San Juan and Notice of said Contract is Posted with the Agenda in accordance with Section 2254 of the Government Code.
### IX. Consent Agenda
- 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)
- A
MercedesCity Commission
The City pursuing a contract with the Firm for the collection of delinquent ad valorem taxes owed to the City and through this contract the City seeks to increase recovery of its delinquent debts in as expeditious a manner as possible. GOVT. CODE § 2254.1036(a)(1)(A).
The item concerns pursuing a contract with a firm to collect delinquent ad valorem taxes owed, aiming to recover delinquent debts as quickly as possible.
- A
MercedesCity Commission
The Court pursuing a contract with the Firm for the collection of delinquent court fines and fees owed to the Court and through this contract the Court seeks to increase recovery of its delinquent debts in as expeditious a manner as possible. GOVT. CODE § 2254.1036(a)(1)(A).
The Court is pursuing a contract with a firm to collect delinquent court fines and fees owed to the Court, aiming to recover those debts as quickly as possible.
- 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)
- G
Cameron CountyCommissioners Court
Consideration and Authorization to Add (1) New Cell Phone Line from T-Mobile for the (Assistant Parks Director, Samuel L. Perez, Jr.) as per Cooperative Contract Naspo Contract No. MA176. (JEV-Parks)
A request to add one new T-Mobile cell phone line for the Assistant Parks Director under a cooperative contract.
- 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)
- 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.
A recommendation to award a district-wide contract for motor oil and automotive fluids to several vendors, with a one-year term and options to renew for two more one-year periods.
- 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.
A recommendation to award a contract for fire extinguisher materials and fire suppressant systems across the district to several vendors, for a one-year term starting August 04, 2026, with options to renew for up to two additional one-year periods.
- 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.
A recommendation to award a contract for fumigation, extermination and herbicide services across the district to several vendors, covering year one of a three-year term.
- 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.
A recommendation to award a district-wide contract for electrical supplies and materials to several vendors, running from August 04, 2026 through August 04, 2027, with options to renew for up to two additional one-year periods.
- 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.
A recommendation to award a contract for electrical contractor services across the district to several vendors, for a one-year term starting August 4, 2026, with options to renew for up to two additional one-year periods.
- 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)
- 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
- G
Cameron CountyCommissioners Court
Consideration and Approval of Change Order No. 3 for the Cameron County 130 Williams Road Improvements Project Buy Board Contract No. 728-24 and Cameron County Contract No. 2025C-04136. (DV-Construction Management)
7/14/2026
- 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)
- 3$482,928
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)
- 5$126,425
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)
- 1$3,909,970
BrownsvilleCity Commission
Consideration and ACTION to authorize a Contract with Ziwa Corporation in the amount of $3,909,970 for Contract No.196-26-ISD-RFP, for the HVAC
Upgrades at the Brownsville Animal Regulation and Care Facility, as budgeted. (Internal Services Department)
- 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.
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