To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Vernara LLC, authorizing Vernara LLC to complete Work Order No. 3 of Construction Contract No. 2025-0106-ER Arterial Pavement Maintenance Requirements Contract - 2025, Project No. PW-S-00072; and authorizing the City Manager to execute all necessary documents to resolve this matter.

What this record is

Held by

Vernara LLC 2 records across this site

Amount

$139K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

Field

Construction

construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Vernara LLC also holds

Consider approving Resolution 711-24, awarding a contract to Vernara, LLC for miscellaneous concrete pavement repairs in the amount of $222,682.30, au… $223K Justin, TX

Committee

City Council

Introduced

August 3, 2026

On agenda

August 24, 2026

Where it was heard

City Council Aug 24, 2026

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