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Results for “Contracts

218 items · showing 30
  1. 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.

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingBudget & taxesLawsuits & legal counsel

  2. 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.

    Official agenda · p. 1 (opens in new tab)Contracts & purchasingLawsuits & legal counsel

  3. 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…

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

  4. 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…

    Official agenda · p. 5 (opens in new tab)Contracts & purchasingLawsuits & legal counsel

  5. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Economic developmentContracts & purchasing

  6. 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.

    A contract with Cameron County for election services for a joint election on Tuesday, November 3, 2026, including a 60% deposit on estimated costs.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasingElections & governance

    $303,710
  7. 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)Contracts & purchasingParks & community

  8. C

    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

    Official agenda · p. 4 (opens in new tab)Contracts & purchasingInfrastructure & utilities

    $142,379
  9. 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

    Consent agendaOfficial agenda · p. 3 (opens in new tab)Contracts & purchasing

  10. 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)Contracts & purchasing

    $816,575
  11. 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.

    Official agenda · p. 4 (opens in new tab)Contracts & purchasingBudget & taxes

  12. 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.

    Official agenda · p. 6 (opens in new tab)Contracts & purchasing

  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)Contracts & purchasing

    $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)Contracts & purchasingBudget & taxesInfrastructure & utilities

    $285,132
  15. 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.

    Official agenda · p. 4 (opens in new tab)Contracts & purchasingParks & community

  16. 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)Contracts & purchasing

  17. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasing

  18. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasing

  19. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasing

  20. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasingInfrastructure & utilities

  21. 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.

    Staff recommends approvalOfficial agenda (opens in new tab)Contracts & purchasingInfrastructure & utilities

  22. 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)Contracts & purchasing

  23. 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)Contracts & purchasingBudget & taxes

    $37,500
  24. 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

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

  25. 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)Contracts & purchasing

  26. 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)Contracts & purchasingBudget & taxes

    $482,928
  27. 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)Contracts & purchasing

    $126,425
  28. 1

    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)

    Official agenda · p. 4 (opens in new tab)Contracts & purchasingBudget & taxesInfrastructure & utilities

    $3,909,970
  29. 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.

    Official agenda (opens in new tab)Contracts & purchasing

  30. 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.

    Official agenda (opens in new tab)Contracts & purchasing

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