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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

  1. 19

    Willacy CountyCommissioners Court

    Discussion and Action to modify the monthly payment amount from $900 to $1,800 on the contract previously approved on August 27, 2026, between Willacy County and the Emergency Management Coordinator for FY 2026-2027. ACTION REQUIRED

    A request to change the monthly payment on a contract from $900 to $1,800.

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

    $900
  2. B

    PharrCity Commission

    Consideration and action, if any, authorizing City Manager to award a Construction Contract for the Police Department Impound and Evidence Facility. This item supports IF - Infrastructure. (ENGINEERING)

    Authorizing the City Manager to award a construction contract for a police department impound and evidence facility.

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

  3. 13

    Willacy CountyCommissioners Court

    Discussion and Action to approve the contract between Willacy County and the Emergency Management Coordinator for a term of 12 months from October 1, 2026 through September 30, 2027. ACTION REQUIRED.

    A contract between the county and the Emergency Management Coordinator for a 12-month term from October 1, 2026 through September 30, 2027 is up for discussion and action.

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

  4. 8.Q

    Edinburg CISDBoard of Trustees

    Approval of Competitive Sealed Proposal (CSP) 25-84, District/Athletic School Ambulance Services - First Year Contract Renewal Cost:

    $110,000.00 Source: Athletic Funds

    Official agenda (opens in new tab)Contracts & purchasingPublic safety

    $110,000
  5. 1

    McAllenCity Commission

    Award of Contract for the Purchase of Fire Department Emergency Mobile Radios (Project No.

    07-26-P40-01).

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

  6. H

    McAllenCity Commission

    Award of Contract for the Purchase of a Computer-Aided Dispatch / Automated Vehicle Location (CAD-AVL) System (Project No.

    07-26-S103-01).

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

  7. 21

    DonnaCity Council

    Discussion and possible action to authorize the City Manager to negotiate contract with CG5 Architects for the Donna Fire Station Improvements

    Project.

    Official agenda · p. 2 (opens in new tab)Contracts & purchasingPublic safety

  8. 2026-214

    RomaCity Council

    Discuss and take action on Resolution No. 20 26-27, awarding a contract for the purchase of Emergency Gener ator Equipment for the Water Treatment

    Plant Emergency Generator Improvements Project, funded through the Texas Division of Emergency Management (TDEM), and authorizing the City Manager to execute all related documents.

    Official agenda · p. 2 (opens in new tab)Infrastructure & utilitiesPublic safety

  9. 2026-215

    RomaCity Council

    Discuss and take action on Resolution No. 2026 -28, awarding a contract for the installation of Emergency Generat ors for the Water Treatment Plant

    Emergency Generator Improvements Project, funded through the Texas Division of Emergency Management (TDEM) , and authorizing the City Manager to execute all related documents.

    Official agenda · p. 2 (opens in new tab)Infrastructure & utilitiesPublic safety

  10. 6

    Rancho ViejoBoard of Aldermen

    Other Mutual Aid Agreements, Supplementary Agreements and Protocols. The Parties are encouraged, all or some, to enter into additional agreements and

    …below, it is understood and agree d tha t certain signatory Parties may have heretofore contracted or may hereafter contract with each other for mutual aid in disaster situations, and it is agreed that this Agreement shall be subordinate to any such individual contract. To assist each other in the process of mutual…

    Official agenda · p. 8 (opens in new tab)Contracts & purchasingPublic safety

  11. L

    Cameron CountyCommissioners Court

    Consideration and Authorization to Approve Addendum with H20 Partners Amending the Current Contract, and to Establish a TOT AL Contract Cost Not to

    Exceed Ten Percent of the TOT AL Grant Amount. (TH-Emergency Management)

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

  12. 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

  13. A

    WeslacoCity Commission

    Discussion and consideration to approve Change Order No.1 for the Rafetlis Financial Consultants, Inc.

    contract for Engineering / Planning Services to Conduct Feasibility Studies for Water, Wastewater, and Roadway Impact Fee Study in the amount not to exceed $12,500. (Staffed by Planning & Code Enforcement Department.) Attachment.

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

    $12,500
  14. B

    WeslacoCity Commission

    Discussion and consideration to approve Change Order No.1 for the Rafetlis Financial Consultants, Inc.

    contract for Engineering / Planning Services to Conduct Feasibility Studies for Capital Improvement Plan and Land Use Assumption Plan and to Update the City’s Subdivision, Zoning and Building Ordinances in the amount not to exceed $12,500. (Staffed by Planning & Code Enforcement Department.) Attachment.

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

    $12,500
  15. 7

    BrownsvilleCity Commission

    Consideration and ACTION to approve a lease of two (2) Ford F-250 Animal Control Units with Enterprise Fleet Management, with monthly lease payments

    of $1,596.23 for each vehicle, under Contract No. 308-26-ISD-CMA, for a 60-month term for each unit, as budgeted. (Internal Services Department)

    Official agenda · p. 2 (opens in new tab)Budget & taxesPublic safety

    $1,596.23 per month
  16. 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

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