{"total":20595,"returned":50,"results":[{"title":"Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Spinelli Construction LLC for Owner’s Representative Services for Additional Facility Improvements Related to the McKinney National Airport Commercial Terminal Project (AI2250)","government":{"name":"McKinney","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Spinelli Construction LLC","date":"2026-09-01","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/mckinney/meeting/122827#item-1710435"},{"title":"Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed by Berglund Construction Company, Contractors, on Contract 2025146 - Racine Multi-Site Tuckpointing, be accepted and final payment authorized for a total contract amount of $1,000,000.00. Final payment to include retainage. Fiscal Note: Contract 2025146 was authorized under Resolution No. 0444-25, dated May 20, 2025.","government":{"name":"Racine","state":"WI"},"action":"contract","category":"construction","amount":1000000,"vendor":"Berglund Construction Company","date":"2026-08-25","ends":null,"ends_basis":null,"file_no":"0779-26","url":"https://www.docketcity.com/wi/racine/legislation/0779-26"},{"title":"Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed by The Wanasek Corp, Contractors, on Contract 2025006 - 2025 Sanitary Sewer Repairs, be accepted and final payment authorized for a total contract amount of $403,368.35. Final payment to include retainage. Fiscal Note: Contract 2025006 was authorized under Resolution No. 0826-25, dated September 2, 2025","government":{"name":"Racine","state":"WI"},"action":"contract","category":"construction","amount":403368.35,"vendor":"Wanasek Corp","date":"2026-08-25","ends":null,"ends_basis":null,"file_no":"0780-26","url":"https://www.docketcity.com/wi/racine/legislation/0780-26"},{"title":"Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendation to the Public Works and Services Committee on 09.08.26: That Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors, be approved in the deduct amount of ($21,230.65). Fiscal Note: Funding for this change order is credited in following Org-Objects: 22640 57560 Sanitary Sewer","government":{"name":"Racine","state":"WI"},"action":"amendment","category":"construction","amount":21230.65,"vendor":"Sanitary Sewer Repairs, The Wanasek Corp","date":"2026-08-25","ends":null,"ends_basis":null,"file_no":"0781-26","url":"https://www.docketcity.com/wi/racine/legislation/0781-26"},{"title":"Approve Final Contract with Alpha Developer, LLC and Accept Construction for the Fire Station 17 Siding Replacement project","government":{"name":"Redmond","state":"WA"},"action":"contract","category":"construction","amount":null,"vendor":"Alpha Developer, LLC","date":"2026-08-25","ends":null,"ends_basis":null,"file_no":"CM 26-534","url":"https://www.docketcity.com/wa/redmond/legislation/cm-26-534"},{"title":"Approves a contract with WW Clyde & Co. for $44,926,753.46 and for 457 consecutive calendar days to provide construction services for the Deicing Industrial Waste (DIW) Pond 009 Rehabilitation project at Denver International Airport, in Council District 11 (PLANE-202683151).","government":{"name":"Denver","state":"CO"},"action":"contract","category":"construction","amount":44926753.46,"vendor":"WW Clyde & Co","date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"26-1239","url":"https://www.docketcity.com/co/denver/legislation/26-1239"},{"title":"Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Frankford Road In An Amount Not To Exceed $180,423.","government":{"name":"Carrollton","state":"TX"},"action":"contract","category":"construction","amount":180423,"vendor":null,"date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"7742","url":"https://www.docketcity.com/tx/carrollton/legislation/7742"},{"title":"Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and Metro Technology Centers of Oklahoma County pursuant to Title 19 O.S. § 339(18) and Title 19 O.S. § 359; to assist Metro Tech with the construction of a parking lot on school property. The County agrees to incur an amount not to exceed $179,003.86 for labor, equipment, materials, and sub-contractors. Oklahoma County Highway Cash will be made 100% whole by being reimbursed by Metro Tech for all material costs in an amount of $140,488.00 and District One General Fund dollars covering labor and equipment. This Agreement shall be effective upon signature of both parties and shall terminate on June 30, 2027. Requested by Jason Lowe, Commissioner, District One.","government":{"name":"Oklahoma County","state":"OK"},"action":"contract","category":"construction","amount":179003.86,"vendor":null,"date":"2026-08-24","ends":"2027-06-30","ends_basis":"stated","file_no":"2026-3542","url":"https://www.docketcity.com/ok/oklahoma-county/legislation/2026-3542"},{"title":"Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction services to add a new underground Fire Water line from the water main to the Fire Riser Room for Forest Audelia Recreation Center Project located at 9758 Forest Lane - Not to exceed $157,317.00 from $4,010,000.00 to $4,167,317.00 - Financing: Capital Gifts Donations & Development Fund","government":{"name":"Dallas","state":"TX"},"action":"contract","category":"construction","amount":157317,"vendor":"SCI Construction, Ltd","date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"26-2816A","url":"https://www.docketcity.com/tx/dallas/legislation/26-2816a"},{"title":"Resolution Approving an Agreement with MMSD to receive $35,500.00 in funding through the MMSD Green Solutions Program for the removal of concrete and asphalt terrace areas and replacement with sod and trees in 2027.","government":{"name":"West Allis","state":"WI"},"action":"contract","category":"construction","amount":35500,"vendor":null,"date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"R-2026-5626","url":"https://www.docketcity.com/wi/west-allis/legislation/r-2026-5626"},{"title":"Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Project No. 24 for final payment of $22,288.10.","government":{"name":"West Allis","state":"WI"},"action":"contract","category":"construction","amount":22288.1,"vendor":"MJ Construction, Inc","date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"R-2026-5627","url":"https://www.docketcity.com/wi/west-allis/legislation/r-2026-5627"},{"title":"Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24.","government":{"name":"Deer Park","state":"TX"},"action":"purchase","category":"construction","amount":null,"vendor":"Fuquay, Inc","date":"2026-08-24","ends":null,"ends_basis":null,"file_no":"PUR 26-040","url":"https://www.docketcity.com/tx/deer-park/legislation/pur-26-040"},{"title":"Discussion and possible action regarding approval of the contract between the Board of County Commissioners of Oklahoma County and Super Roofs Inc. for the Design-Build Roof Replacement at the Midwest City Sheriff’s Office/Substation, Project No. P26285-09, Requisition No. 12701917 has been issued in the amount of Three Hundred Eighty Thousand Dollars and NO/100 ($380,000.00) contingent upon final encumbrance of funds. Requested by Stacey Trumbo, PE, County Engineer.","government":{"name":"Oklahoma County","state":"OK"},"action":"contract","category":"construction","amount":380000,"vendor":null,"date":"2026-08-21","ends":null,"ends_basis":null,"file_no":"2026-3533","url":"https://www.docketcity.com/ok/oklahoma-county/legislation/2026-3533"},{"title":"Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD permit requirements for the Rosenwald Exceptional Center Drainage Improvement Project. District4 - Lockhart (Chad Wilsky, Fleet & Facilities Director)","government":{"name":"Seminole County","state":"FL"},"action":"purchase","category":"construction","amount":8800,"vendor":null,"date":"2026-08-21","ends":null,"ends_basis":null,"file_no":"2026-0739","url":"https://www.docketcity.com/fl/seminole-county/legislation/2026-0739"},{"title":"Discussion and possible action regarding Change Order No. 09 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma County for 1st Floor Annex Entrance & Security Project-ARPA #10067. This change order is necessary to include the relay system from the maglocks that tie into the fire pull station, as more specifically described in Attachment “A,” in the amount of Two Thousand Eight Hundred Eight Dollars and 00/100 ($2,808.00). Purchase Order No. 22503483 has been issued to cover the additional work. Requested by Stacey Trumbo, PE, County Engineer.","government":{"name":"Oklahoma County","state":"OK"},"action":"amendment","category":"construction","amount":2808,"vendor":"Cooley Construction LLC","date":"2026-08-21","ends":null,"ends_basis":null,"file_no":"2026-3529","url":"https://www.docketcity.com/ok/oklahoma-county/legislation/2026-3529"},{"title":"Sponsor: Mayor Quinton Lucas Authorizing the City Manager to execute a Memorandum of Understanding (“MOU”) and other definitive agreements that reflect the terms outlined in the MOU with the Kansas City Current its affiliates, successors, assigns, and designees (“Developer”) for the design and construction of infrastructure projects predominately in the Berkley Riverfront Park area, including the expansion of CPKC Stadium and the development of a mixed-use district, transient parking structures, and other core infrastructure (the “Project”); authorizing the City Manager to take such actions necessary to pursue a redevelopment plan for State Supplemental Tax Increment Financing, or a development plan, or expanded development pursuant to Missouri Downtown and Rural Economic Stimulus Act; authorizing the City Manager to enter into a one or more financing agreements for total funding not to exceed $185,000,000.00, subject to the terms outlined in the MOU, including cashflow shortfall coverage guarantees from the Developer; authorizing the City Manager to execute intergovernmental cooperative agreements with the State of Missouri and related entities and city agencies; authorizing the execution of additional agreements as necessary to comply with the directives of this ordinance; appropriating $150,000.00 from the Unappropriated Fund Balance of the Development Services Fund for the purpose of conducting a third-party financial feasibility study; and recognizing this ordinance as having an accelerated effective date.","government":{"name":"Kansas City","state":"MO"},"action":"amendment","category":"construction","amount":185000000,"vendor":null,"date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"260748","url":"https://www.docketcity.com/mo/kansas-city/legislation/260748"},{"title":"Kiewit Infrastructure West Co., Amendment No. 1, to provide for Design-Build Services - Pima County Tres Rios Wastewater Reclamation Facility Digester, extend contract term to 12/31/29, amend contractual language and scope of services, RWRD Obligations Fund, contract amount $32,089,316.64 (PO2500016871) Administering Department: Project Design and Construction","government":{"name":"Pima County","state":"AZ"},"action":"amendment","category":"construction","amount":32089316.64,"vendor":null,"date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"File ID 20716","url":"https://www.docketcity.com/az/pima-county/legislation/file-id-20716"},{"title":"Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project total not to exceed $292,314.83.","government":{"name":"Appleton","state":"WI"},"action":"award","category":"construction","amount":292314.83,"vendor":"Insituform Technologies USA, LLC","date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"26-1104","url":"https://www.docketcity.com/wi/appleton/legislation/26-1104"},{"title":"Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen pipe diameter transitions and addition of a sewer segment due to a sinkhole at Hickory and Finley Road that was outside the limits of the original project.","government":{"name":"Lombard","state":"IL"},"action":"amendment","category":"construction","amount":51610,"vendor":"Hoerr Construction, Inc","date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"260328","url":"https://www.docketcity.com/il/lombard/legislation/260328"},{"title":"Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $5,800 to $41,200.","government":{"name":"Appleton","state":"WI"},"action":"amendment","category":"construction","amount":41200,"vendor":"Martenson & Eisele, Inc","date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"26-1100","url":"https://www.docketcity.com/wi/appleton/legislation/26-1100"},{"title":"Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,050 and an unchanged contract contingency of $60,000.","government":{"name":"Appleton","state":"WI"},"action":"amendment","category":"construction","amount":21950,"vendor":null,"date":"2026-08-20","ends":null,"ends_basis":null,"file_no":"26-1103","url":"https://www.docketcity.com/wi/appleton/legislation/26-1103"},{"title":"Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the amount of $2,366,368.00. The contract duration is 2027 through 2029. The funding sources are State Grant Local Project Funding (LPF) Funds, Motor Fuel Tax (MFT) Funds, and Water Replacement & Improvement Account (WRIA) Funds.","government":{"name":"Rockford","state":"IL"},"action":"award","category":"construction","amount":2366368,"vendor":"Crawford, Murphy & Tilly, Inc","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":"26-01050","url":"https://www.docketcity.com/il/rockford/legislation/26-01050"},{"title":"Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The contract duration is through October 23, 2026. The funding source is Motor Fuel Tax Funds.","government":{"name":"Rockford","state":"IL"},"action":"award","category":"construction","amount":2052716.65,"vendor":null,"date":"2026-08-19","ends":"2026-10-23","ends_basis":"stated","file_no":"26-01045","url":"https://www.docketcity.com/il/rockford/legislation/26-01045"},{"title":"Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The contract duration is through September 30, 2026. The funding source is CDBG Funds.","government":{"name":"Rockford","state":"IL"},"action":"award","category":"construction","amount":704353.5,"vendor":null,"date":"2026-08-19","ends":"2026-09-30","ends_basis":"stated","file_no":"26-01044","url":"https://www.docketcity.com/il/rockford/legislation/26-01044"},{"title":"Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be through the City of Buckeye cooperative Job Order Contract No. 2025081 in the amount of $543,991.00 plus a 10% contingency for unforeseen change orders in the amount of $54,399.00 for a total project cost not to exceed $598,390.10. Work is planned within September - October 2026.","government":{"name":"Apache Junction","state":"AZ"},"action":"award","category":"construction","amount":598390.1,"vendor":null,"date":"2026-08-19","ends":null,"ends_basis":null,"file_no":"26-429","url":"https://www.docketcity.com/az/apache-junction/legislation/26-429"},{"title":"Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additional amount of $109,541.00, for an amended total of $581,248.00. The contract duration is from August 2026 through December 2027. The funding source is the 1% Infrastructure Sales Tax.","government":{"name":"Rockford","state":"IL"},"action":"amendment","category":"construction","amount":581248,"vendor":"Crawford, Murphy & Tilly, Inc","date":"2026-08-19","ends":"2027-12-31","ends_basis":"stated","file_no":"26-01048","url":"https://www.docketcity.com/il/rockford/legislation/26-01048"},{"title":"Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through October 23, 2026. The funding source is the Parking Fund.","government":{"name":"Rockford","state":"IL"},"action":"award","category":"construction","amount":495434.48,"vendor":null,"date":"2026-08-19","ends":"2026-10-23","ends_basis":"stated","file_no":"26-01046","url":"https://www.docketcity.com/il/rockford/legislation/26-01046"},{"title":"Authorization to execute Change Order #6 to the agreement with Calhoun Construction for the New Senior & Therapeutic Center, increasing the contract price in the amount of $326,485.06 from $17,206,172.98 to $17,532,658.04, with no calendar day change to the contract time. Funds are budgeted. (L0727-26)(Ford)","government":{"name":"Lexington-Fayette","state":"KY"},"action":"amendment","category":"construction","amount":326485.06,"vendor":"Calhoun Construction","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":"0727-26","url":"https://www.docketcity.com/ky/lexington-fayette/legislation/0727-26"},{"title":"Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release Agreement related to this matter","government":{"name":"Waukesha","state":"WI"},"action":"contract","category":"construction","amount":257026.37,"vendor":"Arrow-Crete Construction, LLC","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":"ID#26-04212","url":"https://www.docketcity.com/wi/waukesha/legislation/id-26-04212"},{"title":"RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP to provide Construction Services for Lift Station Renewal and Replacement - Bretshire No. 2, Ferguson Way, Bayfield, Hempstead No. 1 (W.C.I.D. #28), and Highland Meadow Lift Stations - DISTRICTS A - PECK; B - JACKSON; D - EVANS-SHABAZZ AND E - FLICKINGER","government":{"name":"Houston","state":"TX"},"action":"award","category":"construction","amount":82405.6,"vendor":"Chief Procurement Officer","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/118759#item-1711003"},{"title":"Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities","government":{"name":"Galveston County","state":"TX"},"action":"rfp","category":"construction","amount":null,"vendor":"Coburn Supply Co., LLC","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":"26-1091","url":"https://www.docketcity.com/tx/galveston-county/legislation/26-1091"},{"title":"ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPANIES to provide Construction Services for Site-Specific Sanitary Sewer Cleaning and Television Inspection; 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 CIP cost recovery, and contingencies - DISTRICTS A - PECK; B - JACKSON; C - PANZARELLA; D - EVANS-SHABAZZ; F - THOMAS; G - HUFFMAN; H - CASTILLO; I - MARTINEZ; J - POLLA","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"CSI Consolidated, L.L.C","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/118759#item-1711034"},{"title":"ORDINANCE appropriating $12,000,000.00 out of Airport System Consolidated 2011 Construction Fund; approving and authorizing first amendment to Design-Build Contract with HENSEL PHELPS CONSTRUCTION COMPANY for Central Utilities Plant Renovations and Upgrades Project at George Bush Intercontinental Airport, Project Number 955 - DISTRICT B - JACKSON","government":{"name":"Houston","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Hensel Phelps Construction Company","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/118759#item-1711015"},{"title":"ORDINANCE de-appropriating $30,000.00 out of Fire Consolidated Construction Fund; appropriating $1,030,000.00 out of Fire Consolidated Construction Fund; approving and authorizing first amendment to contract with ANSLOW BRYANT CONSTRUCTION, LTD , to provide Construction Manager At Risk Services for Fire Station 16 Renovation Project - DISTRICT C - PANZARELLA","government":{"name":"Houston","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"Anslow Bryant Construction","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/118759#item-1711018"},{"title":"ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - DISTRICT E - FLICKINGER","government":{"name":"Houston","state":"TX"},"action":"contract","category":"construction","amount":null,"vendor":"Anslow Bryant Construction","date":"2026-08-19","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/houston/meeting/118759#item-1711019"},{"title":"Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.00. Department: Capital Improvement and Grant Funded Programs Award to: Dan Williams Company City & State: Austin, TX Item(s): Base Bid I, Alternate 1 Contract Term: 530 Working Days Base Bid I: $11,751,040.00 Alternate I: $9,544,255.00 Total Estimated Award: $21,295,295.00 Account(s): 562-3010-62335-580270-PAP25TRAMP 562-3080-62335-580270-PAP25TRAMP Funding Source(s): Airport Enterprise Fund Federal Aviation Administration Grant District(s): 3 This was a Low Bid Procurement - Construction Contract. The Purchasing & Strategic Sourcing and Capital Improvement Departments and Grant Funded Programs recommend award as indicated to Dan Williams Company the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award. Work under this unit price contract is only an estimated value and will be ordered, performed, invoiced, and paid by measured quantity. The actual cost of this contract may be higher or lower than the total estimated value and will be the sum total of unit prices at the end of the contract term. As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization from City Council approve contract changes which are necessary for proper execution of the work and carrying out the intent of the project, which are in accordance with applicable law, do not make changes to the prices and are within the appropriate budget.","government":{"name":"El Paso","state":"TX"},"action":"bid","category":"construction","amount":11751040,"vendor":"Dan Williams Company","date":"2026-08-18","ends":null,"ends_basis":null,"file_no":"26-0973","url":"https://www.docketcity.com/tx/el-paso/legislation/26-0973"},{"title":"Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Property to Waisman Construction, Inc. in the Total Amount of $6,564,000 for a One-Year Period or Until Expenditures Reach a Total Amount of $6,564,000, Whichever Occurs First.","government":{"name":"Ventura County","state":"CA"},"action":"award","category":"construction","amount":6564000,"vendor":"Waisman Construction, Inc","date":"2026-08-18","ends":"2027-08-18","ends_basis":"derived","file_no":null,"url":"https://www.docketcity.com/ca/ventura-county/meeting/113524#item-1711394"},{"title":"Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement program, Chicago Street & Golf Avenue (Limits: Chicago: Mohr-Spring, Golf: Northwestern-Rapids) Staff Recommendation of the Public Works and Services Committee on 09.08.26: That the City authorized the Mayor and City Clerk to sign the SMA for State Project ID: 39508802703 for local roads improvement program, Chicago Street & Golf Avenue (Limits: Chicago: Mohr-Spring, Golf: Northwestern-Rapids) (Grant Control Number 00684). Fiscal Note: The estimated total cost of the project is $600,000.00 for design and construction, with the State share being $150,000.00. Local share funding for this project, in the amount of $450,000.00, is appropriated in the 2026-2035 Capital Improvement Program Budget.","government":{"name":"Racine","state":"WI"},"action":"contract","category":"construction","amount":450000,"vendor":null,"date":"2026-08-18","ends":null,"ends_basis":null,"file_no":"0762-26","url":"https://www.docketcity.com/wi/racine/legislation/0762-26"},{"title":"A Resolution accepting the bid of Calhoun Construction Services, Inc., in the amount of $185,000 for the Tates Creek Pro Shop Renovations, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Calhoun Construction Services, Inc., related to the bid. (4 Bids, Low) [Conrad]","government":{"name":"Lexington-Fayette","state":"KY"},"action":"contract","category":"construction","amount":185000,"vendor":"Calhoun Construction Services, Inc","date":"2026-08-18","ends":null,"ends_basis":null,"file_no":"0720-26","url":"https://www.docketcity.com/ky/lexington-fayette/legislation/0720-26"},{"title":"Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc.","government":{"name":"Bryan","state":"TX"},"action":"award","category":"construction","amount":null,"vendor":"Clark Construction of Texas, Inc","date":"2026-08-18","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/bryan/meeting/117762#item-1711190"},{"title":"Approval of Change Order #3 to CIP 26-565 Construction Manager at Risk for Building Maintenance for Brazos County Expo Complex with SpawGlass Construction.","government":{"name":"Bryan","state":"TX"},"action":"amendment","category":"construction","amount":null,"vendor":"SpawGlass Construction","date":"2026-08-18","ends":null,"ends_basis":null,"file_no":null,"url":"https://www.docketcity.com/tx/bryan/meeting/117762#item-1711200"},{"title":"Authorization for the Mayor to sign any and all documents necessary for the reallocation of all Kentucky Cleaner Water Grant funds. Excess funds assigned to completed projects require reallocation to active projects that are not fully grant funded. The total value of the awarded grant is $37,765,835, which is providing funding for nine (9) distinct, Kentucky Infrastructure Authority (KIA) approved stormwater and sanitary sewer projects. (L0718-26)(Sanders/Martin)","government":{"name":"Lexington-Fayette","state":"KY"},"action":"award","category":"construction","amount":37765835,"vendor":null,"date":"2026-08-17","ends":null,"ends_basis":null,"file_no":"0718-26","url":"https://www.docketcity.com/ky/lexington-fayette/legislation/0718-26"},{"title":"Approves a contract with Flatiron Dragados Constructors, Inc for $11,091,857.14 and for 135 Calendar Days to provide services for the Gate Apron Rehabilitation and Drainage Improvements Program (GARDI) A33 & A35 project at Denver International Airport (DEN), in Council District 11 (PLANE-202683537).","government":{"name":"Denver","state":"CO"},"action":"contract","category":"construction","amount":11091857.14,"vendor":"Flatiron Dragados Constructors, Inc","date":"2026-08-17","ends":null,"ends_basis":null,"file_no":"26-1214","url":"https://www.docketcity.com/co/denver/legislation/26-1214"},{"title":"Authorization to execute an Amended and Restated Supplemental Grant Assistance Agreement for the federal award from the Kentucky Cleaner Water Round 2 Grant (American Rescue Plan Act funds) awarded in the amount of $3,770,202 for the East Hickman Pump Station Expansion and Rehabilitation project. No matching funds are required. (L0717-26)(Sanders/Martin)","government":{"name":"Lexington-Fayette","state":"KY"},"action":"award","category":"construction","amount":3770202,"vendor":null,"date":"2026-08-17","ends":null,"ends_basis":null,"file_no":"0717-26","url":"https://www.docketcity.com/ky/lexington-fayette/legislation/0717-26"},{"title":"Approves Purchase Order with Kaiser Premier, LLC for $1,571,703.00 with an estimated delivery date of 12-31-2027 for the purchase of three Kenworth T480 Urban X 8 Cubic Yard Hydro Excavators for the Wastewater Division of the Department of Transportation and Infrastructure, citywide (PO-00187179).","government":{"name":"Denver","state":"CO"},"action":"purchase","category":"construction","amount":1571703,"vendor":"Kaiser Premier, LLC","date":"2026-08-17","ends":null,"ends_basis":null,"file_no":"26-1211","url":"https://www.docketcity.com/co/denver/legislation/26-1211"},{"title":"Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City of Coppell, and the local match funding of $250,000 (Phase 3a) from the City of Coppell; for construction of 1.5 miles of the Cotton Belt Trail Phase 3a within the City of Coppell along Southwestern Blvd and E. Belt Line Road from Freeport Parkway to Mockingbird Lane; and authorizing the Mayor to sign any necessary documents.","government":{"name":"Coppell","state":"TX"},"action":"contract","category":"construction","amount":250000,"vendor":null,"date":"2026-08-17","ends":null,"ends_basis":null,"file_no":"2026-0355","url":"https://www.docketcity.com/tx/coppell/legislation/2026-0355"},{"title":"Consideration to award contract IFB 2026-073 to Vulcan Materials Company; San Antonio, TX. for an annual amount of $500,000.00 & Anderson Columbia; Weslaco, TX: B & D for an annual amount of $1,500,000.00 for the purchase of Public Works materials for various departments. For a total four-year contract value of $8,000,000.00 The term of this contract shall be for a period of two (2) years beginning as of the date of its execution, and may be extended for 1 additional two (2) year period. All materials shall be purchased on an as-needed basis. Funding is available in the respective user department’s operation funds. Contract Pricing: Vulcan Materials Company SECTION I Price/ton Annual Amount Flexible Base - Commercial = LRA Type B Blackbase Type 1 Grade AA Plus F.O.B. delivered to job sites. $109.46 $250,000.00 SECTION II Commercial = LRA Premix Type D Plus F.O.B. delivered to job sites $111.46 $250,000.00 Anderson Columbia SECTION III HMCL Asphalt Type B Picked up by City trucks $110.00 $750,000.00 SECTION IV HMCL Asphalt Type D Picked up by City trucks $115.00 $750,000.00 Total Annual amount: $2,000,000.00","government":{"name":"Laredo","state":"TX"},"action":"bid","category":"construction","amount":8000000,"vendor":"Vulcan Materials Company","date":"2026-08-14","ends":"2030-08-14","ends_basis":"derived","file_no":"26-1633","url":"https://www.docketcity.com/tx/laredo/legislation/26-1633"},{"title":"Consider recommendations regarding the Best Value Contract Method Policy, as follows: a) Adopt the Best Value Construction Contracting Policy, establishing County procedures and authority for use of the Best Value construction contracting method pursuant to California Public Contract Code (PCC) Section 20155 et seq., for construction projects exceeding $1,000,000.00 and for annual Job Order Contracts not exceeding $3,000,000.00 annually; and b) Determine that the above-recommended actions are not a project subject to environmental review under the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15378(b)(5), finding that the actions consist of administrative activities of government that will not result in direct or indirect physical changes in the environment.","government":{"name":"Santa Barbara County","state":"CA"},"action":"contract","category":"construction","amount":3000000,"vendor":null,"date":"2026-08-14","ends":null,"ends_basis":null,"file_no":"26-00768","url":"https://www.docketcity.com/ca/santa-barbara-county/legislation/26-00768"},{"title":"Request for approval of an award on the basis of low bid to Bigab Company, L.C. in the amount of $1,634,000 for concrete traffic barrier services for the Toll Road Authority for the period of August 25, 2026 - August 24, 2027 with four (4) one-year renewal options (260059), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.","government":{"name":"Harris County","state":"TX"},"action":"award","category":"construction","amount":1634000,"vendor":"Bigab Company","date":"2026-08-14","ends":"2027-08-14","ends_basis":"derived","file_no":"26-5583","url":"https://www.docketcity.com/tx/harris-county/legislation/26-5583"},{"title":"Consider approval to enter into an agreement with Gulf Coast Underground, LLC (GCU) utilizing HGAC ID:14510-TP07-25; for condition assessment services for 6.3 miles of 24-inch bar wrapped pipeline (BWP), 2.2 miles of 30 inch BWP, as well as approximately 2,500 ft of ductile iron pipe (DIP) as part of the Water Condition Assessment Improvements Design project; in the amount of $771,865.87; provided by the Water/Sewer Fund assigned retained earnings; and authorizing the City Manager to sign any necessary documents.","government":{"name":"Coppell","state":"TX"},"action":"contract","category":"construction","amount":771865.87,"vendor":"Gulf Coast Underground, LLC","date":"2026-08-14","ends":null,"ends_basis":null,"file_no":"2026-0348","url":"https://www.docketcity.com/tx/coppell/legislation/2026-0348"}]}