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Activity Timeline
October 2026
Approves Modification No. 2 increasing the Amazon Services, LLC (Amazon Business) contract by $230,000, from $520,000 to $750,000 annually, for operational supplies for all City departments.
…on Services, LLC, Amazon Business for all City departments; and authorizing the City Manager to execute all necessary documents. (Contract No. 2020-0004-C; Modification No.…
Approves Modification No. 1 increasing the Ingram Library Services LLC contract by $200,000, from $300,000 to a total estimated annual amount of $500,000, for books, Blu-Rays, and DVDs for the Plano Public Library.
…m Ingram Library Services LLC for the Plano Public Library; and authorizing the City Manager to execute all necessary documents. (City of Plano Contract No. 2026-0105-OA; M…
Council to approve purchase of professional services for a wireless network survey for Technology Solutions from Netsync Network Solutions, Inc. via an existing DIR contract, at an estimated $144,330.
…tsync Network Solutions, Inc. through an existing contract; and authorizing the City Manager to execute all necessary documents. (DIR Contract No. DIR-CPO-4866) Sharron Ma…
September 2026
Ordinance determining public use, need and necessity to acquire fee or easement interests along the eastside of G Avenue south of 15th Street for sidewalk improvements, and authorizing acquisition including eminent domain proceedings if necessary.
…ng and Water Improvements - 14th Street to 15th Street project; authorizing the City Manager and the City Attorney, or their respective designees to acquire the property in…
Resolution designating 842 square feet of City property at 1406 G Avenue as public right-of-way and authorizing the City Manager to record the resolution.
Consideration of a Resolution to designate 842 square feet of City property located at 1406 G Avenue as public right-of-way; authorizing the City Manager to record this resolution; and providing an ef
Approval of a six-month purchase of professional technology services from Insight Global through an existing DIR contract, with the City Manager authorized to execute necessary documents.
…$112,320 from Insight Global through an existing contract; and authorizing the City Manager to execute all necessary documents. (DIR Contract No. DIR-CPO-6082) Sharron Ma…
Award of RFB No. 2026-0412-B for the Fire Station No. 7 re-roof (Building 059, Project No. FAC-F-00139) for the Engineering Department to Shoemake Holdings, Inc. DBA Premiere Roofing for $242,310, and authorization for the City Manager to execute documents.
…dings, Inc. DBA Premiere Roofing in the amount of $242,310; and authorizing the City Manager to execute all necessary documents. Theresa Mackey
August 2026
Approval of an expenditure for engineering professional services from Freese and Nichols, Inc. for Chisholm Trail Erosion at San Simeon Phase 2 for the Engineering Department, with the City Manager authorized to execute documents.
…om Freese and Nichols, Inc. for the Engineering Department; and authorizing the City Manager to execute all necessary documents. Dawn Smith
Approval of an expenditure for engineering professional services from Garver, LLC for Sewer Improvements at Spring Creek and Plano Parkway for the Engineering Department, with the City Manager authorized to execute documents.
…f $203,367 from Garver, LLC for the Engineering Department; and authorizing the City Manager to execute all necessary documents. Dawn Smith
Approval of the purchase of replacement ballistic equipment for Plano Fire-Rescue from Federal Eastern International, LLC through an existing BuyBoard contract.
…al Eastern International, LLC through an existing contract; and authorizing the City Manager to execute all necessary documents. (BuyBoard Contract No. 798-26) Michael Par…