Purchasing & Strategic Sourcing
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Showing 1–50 of 62July 2026
The City is awarding a three-year Security Guard Services contract for Parks Utilities to TriCorps Security, Inc. for an estimated total of $1,958,130.00, following a Best Value Bid procurement process.
…This was a Best Value Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Parks and Recreation departments recommend award as indicated to TriCorps S…
The City Council is considering awarding Solicitation 2026-0329 for Traffic Management Center Phase IV & V construction to Econolite Systems Inc. for an estimated total of $5,471,129.26, funded partly through a TxDOT Congestion Mitigation and Air Quality program and a State Infrastructure Bank Loan.
…and 8 This was a Low Bid Procurement - Construction Contract. The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to Econolite S…
Council to award the 2026 High Density Mineral Bond street resurfacing construction contract to Andale Construction, Inc. for an estimated total of $1,556,203.00, funded by Community Progress Bond funds.
…s): All This was a Low Bid Procurement - Construction Contract. The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Andale…
Council to award a three-year Security Guard Services contract for Parks Utilities to TriCorps Security, Inc. for an estimated total of $1,958,130.00.
…This was a Best Value Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Parks and Recreation departments recommend award as indicated to TriCorps S…
The City is requesting authorization for the Purchasing & Strategic Sourcing Director to issue purchase orders to Wagner Equipment Co. as sole source supplier for Caterpillar proprietary parts and service for the Streets & Maintenance Department over a three-year term.
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0237 Caterpillar Proprietary Parts and Service
Award of Solicitation 2026-0193 for small engine repairs to Rio Seco Ag, LLC and Pedro C. Villalobos dba Dyer Cycle, with a three-year initial term and two-year option, for a total estimated contract amount of $200,000, funded through the General Fund.
…(s): All This was a Low Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Streets & Maintenance departments recommend award as indicated to 1) Rio Se…
Award of a one-year contract (Solicitation 2026-0321) for a glass pulverizer to Andela Tool & Machine Inc. dba Andela Products for an estimated $202,123.00, with the City Manager authorized to establish funding and execute documents.
…strict(s): All This was a Low Bid Procurement for a new contract. The Purchasing & Strategic Sourcing and Environmental Services departments recommend award as indicated to Andela T…
June 2026
The City awarded a five-year scrap metal recycling services contract to W. Silver Recycling, Inc., a revenue-generating replacement contract expected to generate approximately $2,007,980.52 total for the Environmental Services Department.
…l This was a Revenue-Generating Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Environmental Services Departments recommend award as indicated to W. Silve…
Request to authorize the Director of Purchasing & Strategic Sourcing to issue purchase orders to Romco Inc, dba ROMCO Equipment Co, LLC, as sole source provider of Volvo, Doosan and Superior Broom parts and service for the Streets and Maintenance Department, for an estimated $750,000 over a three-year term.
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and Superior Broom Parts and
The City is requesting authorization for the Director of Purchasing & Strategic Sourcing to issue purchase orders to HD Industries, Inc., the sole authorized distributor of Pro Patch Asphalt Pothole Patcher parts, for a 3-year term estimated at $360,000.00 to support the Streets and Maintenance Department.
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprietary Parts to HD Industri