September 2, 2025 · Item number:Item #2026-241 $ Total cost: $296K 2026-241 09-168 Transfer funds from Capital Project Herndon Sage-Turf Replacement to Capital Project CIP Figures Park-Pool Repair & Improvements; $295,875.00. .
September 2, 2025 · Item number:Item #2026-272 $ Total cost: $47K 2026-272 08-166 Approve purchase order to VDA Labs for computer network testing and reporting services for MIT; $47,075.00 .
September 2, 2025 · Item number:Item #2026-275 $ Total cost: $81K 2026-275 08-164 Approve purchase order to Qwally, Inc. for annual renewal of business engagement software for Community Housing and Development; $81,000.00 .
August 27, 2025 · Item number:Item #2026-230 $ Total cost: $898K 2026-230 08-129 Approve purchase order to Dana Safety Supply, Inc. for upfitting for 60 SUVs for MPD; $897,721.26 .
August 27, 2025 · Item number:Item #2026-208 $ Total cost: $16K 2026-208 08-128 Approve purchase order to CDW Government, LLC for annual renewal of management software for MIT; $15,593.00 .
August 27, 2025 · Item number:Item #2026-226 $ Total cost: $51K 2026-226 08-127 Approve purchase order to Alamo Group Texas, LLC for mowers for Public Services Dept.; $50,759.36 .
August 27, 2025 · Item number:Item #2026-194 2026-194 60-122 Determine an appropriation to HOPE for ALL Gulf Coast serves a public purpose and approve payment .
August 27, 2025 · Item number:Item #2026-193 2026-193 60-121 Determine an appropriation to HOPE for ALL Gulf Coast serves a public purpose and approve payment .
August 27, 2025 · Item number:Item #2026-184 $ Total cost: $81K 2026-184 08-093 Approve purchase order to Stivers Ford Lincoln Inc., for Ford SUV special service vehicle for MPD; $80,686.00 .
August 27, 2025 · Item number:Item #2026-182 $ Total cost: $1.1M 2026-182 08-089 Approve purchase order to Shaw Integrated and Turf Solutions Inc., for artificial turf replacement system at Herndon-Sage Park; $1,100,000.00 (Mayor Cheriogotis) .
August 27, 2025 · Item number:Item #2026-231 $ Total cost: $339K 2026-231 08-130 Approve purchase order to Dana Safety Supply, Inc. for vehicle upfitting for 37 SUVs for MPD; $339,032.11 .
August 27, 2025 · Item number:Item #2026-180 $ Total cost: $31K 2026-180 08-142 Approve purchase order to TimeClock Plus, LLC for annual renewal of employee timekeeping equipment maintenance services for multiple departments; $31,020.86 .
August 27, 2025 · Item number:Item #2026-179 $ Total cost: $42K 2026-179 08-141 Approve purchase order to TimeClock Plus, LLC for annual renewal of employee timekeeping software for multiple departments; $41,766.87 .
August 27, 2025 · Item number:Item #2026-223 $ Total cost: $302K 2026-223 08-131 Approve purchase order to Deere & Company for 4 tractors for Public Services; $302,285.24 .
August 27, 2025 · Item number:Item #2026-221 $ Total cost: $21K 2026-221 08-139 Approve purchase order to ThinkGard, LLC for annual renewal of security information event management and response software for MIT; $21,060.00 .
August 27, 2025 · Item number:Item #2026-222 $ Total cost: $42K 2026-222 08-138 Approve purchase order to The Conner Group, LLC for 6-month rental of 2 articulating telescopic bucket trucks for Electrical Dept.; $42,000.00 .
August 27, 2025 · Item number:Item #2026-218 $ Total cost: $74K 2026-218 08-137 Approve purchase order to STONS, Inc. for annual renewal of monday.com project management software for MIT; $74,115.00 .
August 27, 2025 · Item number:Item #2026-227 $ Total cost: $25K 2026-227 08-136 Approve purchase order to Saunders Engine & Equipment Co., Inc. for preventative maintenance services for MFRD fireboat; $25,240.35 .
August 27, 2025 · Item number:Item #2026-181 $ Total cost: $66K 2026-181 08-132 Approve purchase order to E-Builder, Inc. for annual renewal of project management software; $66,103.33 .
August 27, 2025 · Item number:Item #2026-224 $ Total cost: $17K 2026-224 08-133 Approve purchase order to Ingram Equipment Co., LLC. to repair knuckleboom trash loader; $16,696.98 .