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October 13, 2026 Regular Meeting
$53M total construction budget for Pat Hallisey Park Project
contractorSpawGlass ConstructioncontractorTerracon Consultants +2 more
I’m covering .
348items in the last 30 days
203governments in the last 30 days
$260Mlargest figure in the last 30 days
13dated deadlines ahead in these items
Your product, named in the packet.
Equipment purchases, cooperative contracts, sole-source approvals, and the budgets that fund them, so your field team knows where to call next.
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Fiscal year 2025 water loss audit
$38M Total annual operating cost of the utility
FY 2026 water loss audit due
contractorT.E. Roberts
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State Route 91 Corridor Improvement Projects Update
$260M total 91 ECOP project cost
contractorMyers & Sons Construction
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Consider a motion to approve the consent agenda
$25M full faith & credit obligations for eligible projects including acquisition, improvement and furnishing of real property for city administrative functions and paying costs of issuance
contractor must complete all… On agendas since Oct 22 2 itemssince Oct 21
low bidderJaron McKernan Enterprises
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Minutes of the October 20, 2026 City Council Meeting.
$20M Water Treatment Plant clarifier and pump station construction contract including contingencies
Existing solid waste franchise…
contractorAssociated Construction Partnerslow bidderGuerra Underground +1 more
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Approve eight construction agreements with vendors awarded under ITB 598-7 for citywide CCTV inspection and inflow/infiltration (I&I) repair of the…
$141M potential total contract amount including both renewals
contractorAtlantic Pipe ServicescontractorEnviroWaste Services Group +2 more
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Seal beach pump station replacement, project no. 3-67
$134M total project budget after increase
makerKSB SE & Co. KGaAcontractorWalsh Construction Company II
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Kansas City is being asked to authorize Amendment No. 2 ($2,776,512.65) to the progressive design-build contract (No. 9977) with Burns & McDonnell for the…
$13M Total revised contract amount after Amendment No. 2
Estimated completion of Phase…
developerBurns & McDonnell Engineering CompanysubcontractorTech Services To Go, Inc dba TSI Geotechnical +2 more
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Kansas City's Water Services Department is seeking City Council authorization to execute Amendment No. 2 ($2,776,512.65) to its progressive design-build…
$13M total contract amount after Amendment No. 2
estimated completion of… On agendas since Oct 21 2 itemssince Oct 27
developerBurns & McDonnell Engineering CompanysubcontractorTech Services To Go, Inc dba TSI Geotechnical
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Kansas City's Water Services Department is seeking City Council authorization to execute Amendment No. 2 ($2,776,512.65) to its progressive design-build…
$13M total contract amount after Amendment No. 2
estimated completion of… On agendas since Oct 21 2 itemssince Oct 27
developerBurns & McDonnell Engineering CompanysubcontractorTech Services To Go, Inc dba TSI Geotechnical
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Action items / general business – discussion and possible action
$114M water capital plan 2027-2031 total expenditures
contractorVinciguerra Construction
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Authorize a Construction Manager at Risk (CMAR) Construction Phase Services Agreement with CSA Construction, Inc. for the Southwest Water Reclamation…
$78M CMAR Construction Phase Services Agreement GMP not to exceed
contractorCSA Construction
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Authorize the General Manager to issue a purchase order not to exceed $363,000 to Cascade Consultants LLC for early procurement of a 30-inch flow control…
$4.8M total project budget as increased February 4, 2026
vendorCascade Consultants
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Agenda Package
$3.6M Claim Summary #655 total disbursements for September 2026, subject to ratification
next regular board meeting 2 itemssince Oct 28
vendorWest Coast Energy SystemscontractorD.A. Wood(s) Construction
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Adopt a resolution approving an agreement with Atlantic Pipe Services, LLC for $74,950.40 to perform cured-in-place piping (CIPP) rehabilitation of the…
$2.0M PaymentWorks indemnification of vendor payments per transaction
Council meeting at which the…
contractorAtlantic Pipe Services
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Approval of the Minutes for the October 13, 2026, Regular Meeting
$1.9M warrant register payments September 14, 2026 to October 4, 2026
contractorTranstech Engineers
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Approve spending authority not to exceed $1,528,900.00 for traffic control supplies and services with MoboTrex, LLC through the BuyBoard cooperative…
$1.5M traffic control supplies and services spending authority with MoboTrex, LLC
contract term end
vendorMoboTrex
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Approve spending authority not to exceed $1,528,900.00 for traffic control supplies and services with MoboTrex, LLC through the BuyBoard cooperative…
$1.5M traffic control supplies and services spending authority with MoboTrex, LLC
contract term end
vendorMoboTrex
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Adopt a resolution authorizing the City Manager to piggyback the City of Miami IFB No. 1115382(28) and enter into an agreement with H&R Paving, Inc. for…
$1.4M estimated seven-year total for Group 1 Non-Federally Funded Projects
end of second and final renewal…
contractorH&R PavingvendorJVA Engineering Contractor
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Approve a sole source purchase agreement with Trojan Technologies for ultraviolet (UV) lamps and parts used in the wastewater tertiary treatment…
$1.3M five-year sole source agreement for UV lamps and parts
Agreement Year 1 begins On agendas since Oct 17
vendorTrojan Technologies
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Approve a sole-source purchase order and one-year Service & Maintenance Agreement (two optional one-year renewals) with Andritz Separation Inc. for…
$1.2M purchase order for rehabilitation of six belt filter presses including 5% contingency
vendorAndritz Separation
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FY27 Annual Road Resurfacing/Reconstruction Program
$1.2M V.A. Paving quote to complete the FY27 annual road resurfacing and reconstruction program
expiration of the B-6-23-70… Decided 5 days after we found it
vendorV.A. Paving
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Approve Amendment No. 3 and Change Order No. 3 with Schwarz Paving Company, Inc. for roadway widening, waterline and sanitary sewer relocation on SW 29th…
$11M revised contract amount after all amendments and change orders
contract completion date…
contractorSchwarz Paving Company
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Approve award of ITB #26-UT-024, construction services for retesting and redevelopment of Well No. 3 at Water Treatment Facility #2, to RCM Utilities, LLC…
$1.1M Well No. 3 construction services contract award to RCM Utilities, LLC
Decided 5 days after we found it
vendorProcess Control Services
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Adopt an ordinance approving an Annual Service Agreement between the Baytown Area Water Authority and Cummins, Inc. for Planned Equipment Maintenance…
$1.1M C3000 D6E 3000kW diesel generator, member price
Sourcewell contract #092222-CMM…
vendorCummins