{"total":27110,"returned":50,"results":[{"title":"Development Agreement (Consent) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, Permit, and Construct Old Pasco Road to Four Lanes from Coyote/Sedgeway Boulevard to approximately Old Mill Road In Exchange for Cash Reimbursement Located in Central Pasco County","government":{"name":"Pasco County","state":"FL"},"action":"contract","category":"construction","amount":null,"vendor":"Meritage Homes of Florida, LLC","date":"2026-10-22","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/pasco-county/meeting/200765#item-2114554"},{"title":"Agreement with MC Excavating, LLC for the repair of a storm sewer endwall at Waldo Blvd. and Fleetwood Dr. for a contract price of $12,900.00","government":{"name":"Manitowoc","state":"WI"},"action":"contract","category":"construction","amount":12900,"vendor":"MC Excavating, LLC","date":"2026-10-21","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/wi/manitowoc/meeting/482637#item-2097794"},{"title":"CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42","government":{"name":"Sugar Land","state":"TX"},"action":"contract","category":"construction","amount":39212848.42,"vendor":"Austin Bridge & Road, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/sugar-land/meeting/400216#item-2104237"},{"title":"ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspection No. 12; setting a deadline for bidder to submit post-bid documents and holding the bidder in default if it fails to meet the deadline; providing funding for contingencies; providing a maximum contract amount - $6,716,115.00 - Enterprise Fund","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":6716115,"vendor":"CSI Consolidated LLC","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107458"},{"title":"CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00.","government":{"name":"Sugar Land","state":"TX"},"action":"contract","category":"construction","amount":2535923,"vendor":"Pape-Dawson Group, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/sugar-land/meeting/400216#item-2104239"},{"title":"CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95.","government":{"name":"Sugar Land","state":"TX"},"action":"contract","category":"construction","amount":641780.95,"vendor":"Lockwood, Andrews & Newnam, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/sugar-land/meeting/400216#item-2104238"},{"title":"Award of Bid No. IFB-BW-26-007 – Central Florida Contractors Inc. – Darlington Road Sidewalk Improvements from Hama Drive to U.S. Highway 19 – $375,192.86","government":{"name":"Pasco County","state":"FL"},"action":"award","category":"construction","amount":375192.86,"vendor":"Central Florida Contractors Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/pasco-county/meeting/200769#item-2114588"},{"title":"Consider approving Change Order 2 to Basic IDIQ in the amount of $142,530 for the Bill Aylor Memorial River Stage project, sourced from the TIRZ Fund, and authorizing the City Manager to negotiate and execute all related documents (Presentation made by Construction Manager Alfonso Torres)","government":{"name":"San Angelo","state":"TX"},"action":"amendment","category":"construction","amount":142530,"vendor":null,"date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/san-angelo/meeting/398752#item-2104075"},{"title":"Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction & Development, Inc. for general contracting services to relocate an exfiltration trench on city property in connection with the prior Sullivan Park Phase I Project, in an amount not to exceed $76,899.98; waiving the requirements for competitive solicitations set forth in Section 38-116 of the Procurement Code; providing for execution and an effective date. (Funds from Account #462-300-360-3800-000-53800-506530 - CIP-Citywide Stormwater Improvements)","government":{"name":"Deerfield Beach","state":"FL"},"action":"contract","category":"construction","amount":76899.98,"vendor":"Shiff Construction & Development, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/deerfield-beach/meeting/482043#item-2095405"},{"title":"Agreement for Sale and Purchase – Portuguese-American Cultural Association, Inc. – Zimmerman Road Sidewalk – Ranch Road to State Road 52 – $3,500.00","government":{"name":"Pasco County","state":"FL"},"action":"purchase","category":"construction","amount":3500,"vendor":null,"date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/pasco-county/meeting/200769#item-2114559"},{"title":"Resolution No. 2026-139, Authorizing Award of Bid to Inland Asphalt Company for the South George Washington Way Pavement Preservation Project","government":{"name":"Richland","state":"WA"},"action":"award","category":"construction","amount":null,"vendor":"Inland Asphalt Company","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/wa/richland/meeting/435427#item-1878101"},{"title":"Public Project Agreement 32700206 with Ardalan Construction Company, Inc. for the Wilson Senior Center Improvements Project, Specification No. PW 25-72.","government":{"name":"Oxnard","state":"CA"},"action":"contract","category":"construction","amount":null,"vendor":"Ardalan Construction Company, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ca/oxnard/meeting/156756#item-2051379"},{"title":"ORDINANCE appropriating $250,000.00 out of Fire Consolidated Construction Fund; approving and authorizing Third Amendment to contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Services for Fire Station 17 Renovation Project - DISTRICT B - JACKSON","government":{"name":"Houston","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Anslow Bryant Construction","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107442"},{"title":"ORDINANCE approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE (TIRZ 1) for Construction Improvements in and around Chimney Rock Road - DISTRICT J - POLLARD","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107448"},{"title":"ORDINANCE appropriating $1,150,951.98 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with VORTEX SERVICES, LLC , to provide Wastewater Collection System Rehabilitation and Renewal Services; providing funding for CIP Cost Recovery","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"Vortex Services, LLC","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107460"},{"title":"ORDINANCE appropriating $1,120,619.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR, LLC , to provide Wastewater Collection System Rehabilitation and Renewal Services; providing funding for CIP Cost Recovery","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"Lopez Utilities Contractor, LLC","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107461"},{"title":"ORDINANCE appropriating $167,091.75 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Professional Engineering Services Contract with TRILOGY ENGINEERING SERVICES, LLC for Chocolate Bayou Wastewater Treatment Plant Improvements; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT D - EVANS-SHABAZZ","government":{"name":"Houston","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Trilogy Engineering Services, LLC","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107462"},{"title":"ORDINANCE appropriating $425,000.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing Fourth Amendment to Professional Engineering Services Contract with FREESE AND NICHOLS, INC for Design of Ground Water Facility/Re-Pump Station/HVAC & Ventilation System Improvements at Various Locations; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - PECK; B - JACKSON; E - FLICKINGER; F - THOMAS; G - HUFFMAN; J - POLLARD and K - C","government":{"name":"Houston","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Freese AND Nichols","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/483659#item-2107463"},{"title":"Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Riverside Development Services, LLC (Developer) to provide Fire Protection Services to McColl Groves Subdivision. [Gerardo Carmona Jr, P.E., Director of Utilities]","government":{"name":"Edinburg","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"Sharyland Water Supply Corporation and Riverside Development Services, LLC","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/edinburg/meeting/484087#item-2114314"},{"title":"Revision No. 1 to Task Order No. 1-25 – Mead and Hunt, Inc. – Stone Road Water Main Extension (PCU 25-002.00) (UTD26-0740)","government":{"name":"Pasco County","state":"FL"},"action":"contract","category":"construction","amount":null,"vendor":"Mead and Hunt, Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/pasco-county/meeting/200769#item-2114551"},{"title":"First Amendment to the Agreement for Solicitation No. IFB-KM-26-002 – Central Florida Contractors Inc. – Fort King Road Sidewalk (Hester Road to North of Coleman Avenue) – No Funding Required","government":{"name":"Pasco County","state":"FL"},"action":"amendment","category":"construction","amount":null,"vendor":"Central Florida Contractors Inc","date":"2026-10-20","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/pasco-county/meeting/200769#item-2114563"},{"title":"Resolution approving a Development Agreement with A-Line E.D.S for the construction of 37,500 square-feet of new industrial buildings at 808 Dearborn Avenue, including rebates for ten-years at fifty-percent and a Minimum Assessment Agreement in the amount of $7,408,240, and authorizing the Mayor and City Clerk to execute said document.","government":{"name":"Waterloo","state":"IA"},"action":"contract","category":"construction","amount":7408240,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ia/waterloo/meeting/226413#item-2103904"},{"title":"

Approval of a Contract to Nix Construction for the construction of the Bailey Memorial Park Project ($1,982,400.00).","government":{"name":"Beaufort County","state":"SC"},"action":"contract","category":"construction","amount":1982400,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/sc/beaufort-county/meeting/362289#item-2095112"},{"title":"Council action is requested to authorize the City Manager to issue a purchase order to Rand Construction in the amount of $1,350,440.90, and authorizing a ten percent (10%) contingency of the authorized amount, for emergency repair services of the catwalk structure on Contact Basin #3 and repairs to Contact Basin #4 at the Courtney Bend Water Treatment Plant (Project No. 402108).","government":{"name":"Independence","state":"MO"},"action":"purchase","category":"construction","amount":1350440.9,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/mo/independence/meeting/481415#item-2085141"},{"title":"ATH2026-142 Authorization to award a contract based on RFP-27-002 to Complete Demolition Services, LLC (419B Castleman Road, Carrollton, Georgia 30116), in an amount not to exceed $756,000.00, to be paid from the Downtown Development Authority Fund, for the complete demolition and site grading of the Emory Site located at 3949 South Cobb Drive, and to authorize the Mayor to sign and execute all related documents.","government":{"name":"Smyrna","state":"GA"},"action":"award","category":"construction","amount":756000,"vendor":"Complete Demolition Services, LLC","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/smyrna/meeting/482653#item-2097931"},{"title":"Approval of a contract award to Nix Construction Inc. for the design and build of a Pedestrian Walkway and Bridge Project at the Hilton Head Island Airport ($243,000.00)","government":{"name":"Beaufort County","state":"SC"},"action":"award","category":"construction","amount":243000,"vendor":"Nix Construction Inc","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/sc/beaufort-county/meeting/362289#item-2095111"},{"title":"Approval of a Contract to O'Quinn Marine Construction for Broad River Boat Landing floating dock replacement ($217,500)","government":{"name":"Beaufort County","state":"SC"},"action":"contract","category":"construction","amount":217500,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/sc/beaufort-county/meeting/362289#item-2095110"},{"title":"Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Freese and Nichols, Inc. (FNI), for an amount not to exceed $137,514, and authorizing a ten percent (10%) contingency of the authorized amount, as part of the 24th & Scott Sanitary Sewer Improvements Project (No. 302602).","government":{"name":"Independence","state":"MO"},"action":"purchase","category":"construction","amount":137514,"vendor":"Freese and Nichols, Inc","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/mo/independence/meeting/481415#item-2085137"},{"title":"Approval of a Resolution and FDOT Public Transportation Grant Agreement (PTGA) in the Amount of $29,790 to Assist with Funding for the Construction of a Wildlife Hazard Fence at the Flagler Executive Airport.","government":{"name":"Flagler County","state":"FL"},"action":"contract","category":"construction","amount":29790,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/flagler-county/meeting/187613#item-2104458"},{"title":"Resolution setting date of public hearing as November 2, 2026, to authorize the sale and conveyance of approximately 11,326 square-feet of city-owned property to KMJR Investments for the construction of one twin home, located south of 171 Rebecca Lane in the amount of $5,000.00, including a Development Agreement, and instruct the City Clerk to publish notice.","government":{"name":"Waterloo","state":"IA"},"action":"contract","category":"construction","amount":5000,"vendor":null,"date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ia/waterloo/meeting/226413#item-2103910"},{"title":"Adoption of a City Council Resolution Authorizing Execution of a Second Amendment to the Agreement with Hydroscience Engineers, Inc. for the Design of Project 5003- West Santa Fe Avenue Sewer and Water Rehabilitation","government":{"name":"Pittsburg","state":"CA"},"action":"amendment","category":"construction","amount":null,"vendor":"Hydroscience Engineers, Inc","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ca/pittsburg/meeting/478537#item-2062598"},{"title":"Resolution approving a 28E Agreement with Black Hawk County, Iowa to jointly fund, construct and share a law enforcement lab facility, and authorizing the Mayor and City Clerk to execute said document.","government":{"name":"Waterloo","state":"IA"},"action":"contract","category":"construction","amount":null,"vendor":"Black Hawk County","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ia/waterloo/meeting/226413#item-2103905"},{"title":"Resolution setting date of the public hearing as November 2, 2026, to approve the sale and conveyance of vacated frontage road near 3810 University Avenue, in the amount of $1.00, to Amerco Real Estate Company, including a Development Agreement for the construction and remodel of 3810 and 3840 University Avenue, and authorizing the Mayor and City Clerk to execute said document.","government":{"name":"Waterloo","state":"IA"},"action":"contract","category":"construction","amount":null,"vendor":"Amerco Real Estate Company","date":"2026-10-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ia/waterloo/meeting/226413#item-2103907"},{"title":"RESOLUTION 2026-32 A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A WATER PROJECT FUND GRANT AGREEMENT BY AND BETWEEN THE NEW MEXICO FINANCE AUTHORITY (“NMFA”) AND THE VILLAGE OF TAOS SKI VALLEY (THE “GRANTEE”), IN THE TOTAL AMOUNT OF $1,515,550, EVIDENCING AN OBLIGATION OF THE GRANTEE TO UTILIZE THE GRANT AMOUNT SOLELY FOR THE PURPOSE OF FINANCING THE COSTS OF DESIGN AND CONSTRUCTION TO REPLACE WATERLINES AND INCREASE FIRE SUPPRESSION CAPABILITIES, AND SOLELY IN THE MANNER DESCRIBED IN THE GRANT AGREEMENT; CERTIFYING THAT THE GRANT AMOUNT, TOGETHER WITH OTHER FUNDS AVAILABLE TO THE GRANTEE, IS SUFFICIENT TO COMPLETE THE PROJECT; APPROVING THE FORM OF AND OTHER DETAILS CONCERNING THE GRANT AGREEMENT; RATIFYING ACTIONS HERETOFORE TAKEN; REPEALING ALL ACTION INCONSISTENT WITH THIS RESOLUTION; AND AUTHORIZING THE TAKING OF OTHER ACTIONS IN CONNECTION WITH THE EXECUTION AND DELIVERY OF THE GRANT AGREEMENT. ​","government":{"name":"Taos Ski Valley","state":"NM"},"action":"contract","category":"construction","amount":1515550,"vendor":null,"date":"2026-10-16","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/nm/taos-ski-valley/meeting/327470#item-2094990"},{"title":"Approve and Execute a Grant Agreement Between the Board of County Commissioners of Allegany County, Maryland and the Maryland Department of Commerce in the Amount of One Million Dollars ($1,000,000.00) for Rail Spur and Rail Infrastructure at Kingspan Roofing - Jeffrey S. Barclay, Director, Department of Economic & Community Development
This Grant Agreement governs the terms of a Grant between Commerce and Allegany County related to the completion of rail spur and rail infrastructure improvements to occur on and near the property of Kingspan Roofing in the North Branch Industrial Park.","government":{"name":"Allegany County","state":"MD"},"action":"contract","category":"construction","amount":1000000,"vendor":null,"date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/md/allegany-county/meeting/253030#item-2104418"},{"title":"Request for Approval of Excavation Services with Enviroworks, LLC of Edgewood, NM, at the Caja del Rio Landfill (Future Cells 12-14) under CES Contract No. 2024-03-C121-ALL (Solid Waste Management) in the Amount of $394,414.33; and

1. Approval of Budget Increase to 8130875.572970 (WIP Construction) from 813.100700 (Cell Development Reserve Fund) in the Amount of $394,414.33.","government":{"name":"Santa Fe","state":"NM"},"action":"contract","category":"construction","amount":394414.33,"vendor":"Enviroworks, LLC","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/nm/santa-fe/meeting/331379#item-2062424"},{"title":"Award Bartlett Run Road Paving as an Extension of the State Aid Paving Contract ACRD-26-01 with Belt Paving, Inc.This will utilize the unit prices from the public bid process in the amount of $69,199.10.","government":{"name":"Allegany County","state":"MD"},"action":"award","category":"construction","amount":69199.1,"vendor":"Belt Paving, Inc","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/md/allegany-county/meeting/253030#item-2104415"},{"title":"Approve an amendment to Mead & Hunt's existing task order for additional engineering services associated with FDOT's SR A1A Drainage Project (Financial Project ID 430202-5-52-01), increasing the contract amount by $40,000, from $23,895 to a revised total not to exceed $63,895. Funds are allocated within the Utilities Enterprise Fund Capital Improvement Budget for this project.Staff representative: Brad Kalsow, Water Reclamation Director; Tanner Rachal, Mead & HuntRecommendation: Approve","government":{"name":"Cocoa Beach","state":"FL"},"action":"amendment","category":"construction","amount":63895,"vendor":null,"date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/fl/cocoa-beach/meeting/182943#item-2062573"},{"title":"Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval of the associated Data Subscriptions in the amount of $100.00 annually per device for Fiscal Years 2027 through 2030 - Deputy Director, Department of Water and Sewer","government":{"name":"Forsyth County","state":"GA"},"action":"purchase","category":"construction","amount":38755,"vendor":"Orbis Intelligent Systems Inc","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/forsyth-county/meeting/481242#item-2085362"},{"title":"Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation","government":{"name":"Brenham","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"Brazos Paving, Inc","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/brenham/meeting/375446#item-2023414"},{"title":"Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated General Services Agreement - Deputy Director, Department of Engineering","government":{"name":"Forsyth County","state":"GA"},"action":"award","category":"construction","amount":null,"vendor":"Peek Pavement Marking, LLC","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/forsyth-county/meeting/481242#item-2085353"},{"title":"Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement - Deputy Director, Department of Water and Sewer","government":{"name":"Forsyth County","state":"GA"},"action":"award","category":"construction","amount":null,"vendor":"Glenn Contractors, LLC","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/forsyth-county/meeting/481242#item-2085355"},{"title":"Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement - Deputy Director, Department of Water and Sewer","government":{"name":"Forsyth County","state":"GA"},"action":"award","category":"construction","amount":null,"vendor":"Curbco, Inc","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/forsyth-county/meeting/481242#item-2085356"},{"title":"Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an existing pipeline - Senior Project Manager (Madsen), Department of Capital Projects","government":{"name":"Forsyth County","state":"GA"},"action":"contract","category":"construction","amount":null,"vendor":"Atlanta Gas Light Company","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ga/forsyth-county/meeting/481242#item-2085358"},{"title":"Resolution 1957: Waiving competitive bidding and authorizing execution of an agreement with Triple H Construction Company for infrastructure work at 635 Capitol Street","government":{"name":"Elkins","state":"WV"},"action":"contract","category":"construction","amount":null,"vendor":"Triple H Construction Company","date":"2026-10-15","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/wv/elkins/meeting/439876#item-2114144"},{"title":"ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspection No. 13; setting a deadline for bidder to submit post-bid documents and holding the bidder in default if it fails to meet the deadline; providing funding for contingencies; providing a maximum contract amount - $11,599,862.40 - Enterprise Fund","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":11599862.4,"vendor":"CSI Consolidated LLC","date":"2026-10-14","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/127252#item-1856982"},{"title":"
  1. Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials, equipment, and related solutions to support the City's utility operations and infrastructure needs. Contract Term: Through October 2, 2029; Not to Exceed: $2,000,000Stuart C. Irby Company - Orlando Utilities Commission #PR9071 - Wire & Cable; Request for additional funds to purchase wire and cable supporting City electric utility operations and infrastructure needs. Contract Term: Through June 14, 2029; Not to Exceed: $3,000,000","government":{"name":"Winter Park","state":"FL"},"action":"purchase","category":"construction","amount":3000000,"vendor":"Core & Main, LP","date":"2026-10-14","ends":"2029-10-02","ends_basis":"stated","file_no":null,"url":"https://www.docketcity.com/fl/winter-park/meeting/208137#item-2051167"},{"title":"Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTICLE 3 - SIDEWALK IN-FILL IMPROVEMENTS PROJECT IN THE AMOUNT OF $137,137.00 AND AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE THE CONSTRUCTION AGREEMENT, ALLOCATE FUNDS FOR THE BASE BID, AND UP TO $27,427.40 FOR CONTINGENCY AND MATERIALS SAMPLING & TESTING","government":{"name":"McFarland","state":"CA"},"action":"contract","category":"construction","amount":137137,"vendor":null,"date":"2026-10-14","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ca/mcfarland/meeting/150254#item-2061653"},{"title":"Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Interior Remodeling Project","government":{"name":"Linn County","state":"IA"},"action":"amendment","category":"construction","amount":22796.47,"vendor":"Garling Construction, Inc","date":"2026-10-14","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ia/linn-county/meeting/225468#item-2094909"},{"title":"Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $16,125.79 FOR THE INSTALLATION OF THE COMMUNICATION SCOPE OF WORK FOR THE NEW POLICE DEPARTMENT PROJECT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT; ALLOCATING FUNDS FOR THE BID AND UP TO $5,000 FOR CONSTRUCTION CONTINGENCY","government":{"name":"McFarland","state":"CA"},"action":"contract","category":"construction","amount":16125.79,"vendor":null,"date":"2026-10-14","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/ca/mcfarland/meeting/150254#item-2061654"}]}