City Council

Agenda — 10 items

1. Consider and act upon purchasing Dell and Panasonic computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Information Resources (DIR) for an amount of $199,274.56, plus a 20% contingency in the amount of $39,854.91, for a total amount not to exceed $239,129.47. (Alexander)
2. Consider and act to authorize the purchase of furniture for the new Parks Administration Building from Furniture Marketing Group (FMG) in the amount of $403,384.96, plus a 5% contingency in the amount of $20,169.24, for a total amount not to exceed $423,554.20. (Brawner)
3. Consider and act to authorize a change order for $122,354.34 for the addition of a 24-inch in-line gate valve for the Coit Road water line as part of the Coit Road reconstruction from Vest Lane to Choate Parkway, Bid 2025-029 to McMahon Contracting, LP. (Oduro)
4. Consider and act upon a Resolution to authorize execution of an Amendment to the Interlocal Agreement with the Local Government Investment Cooperative. (Bromiley)
5. Consider and act to authorize Amendment 2 to the Guaranteed Maximum Price (GMP) for the construction of the fire lane civil work at the Parks Administration Building to Crossland Construction for an amount not to exceed $1,457,094.00. (Brawner)
6. Consider and act to authorize Amendment 6 to Parkhill Smith Cooper's Design Services MSA for the bleacher site work related to the Park Administration Building in the amount not to exceed $69,840.00. (Brawner)
7. Consider and act to authorize an amendment to a work authorization for professional review services of hydraulic and hydrologic studies by Freese and Nichols, Inc., in an amount not to exceed $120,000.00. (Oduro)
8. Consider and act to authorize Amendment 2 to add the Guaranteed Maximum Price (GMP) for the construction of the Old Celina Park playground through the Construction Manager At Risk, Dean Construction, in the amount of $113,170.12. (Oduro)
9. Consider and act to award Bid #2025-039 to Tangram, LLC, for the Downtown Center furniture in the amount of $1,593,213.00, plus a 5% contingency in the amount of $79,660.00, for a total amount not to exceed $1,672,873.00. (Brawner)
10. Consider and act to award Bid #2026-031 to A&M Construction for the repair of a twelve-inch water transmission line in the amount of $92,574.00, plus a 10% contingency in the amount of $9,257.40, for a total amount not to exceed $101,831.40. (Figueroa)

Watch Celina

This is one agenda. Celina publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.