The Fain Group, LLC
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June 2026
Authorizes a $883,893 construction contract with The Fain Group, LLC for the 2018 Railroad Trinity Railway Express at North Beach Street Project and amends an advance funding agreement with TxDOT to increase the total project budget to $1,243,736, with city participation of $224,004.
(CD 11) Authorize Execution of a Contract with The Fain Group, LLC in the Amount of $883,893.00 for Construction of the 2018 Railroad Trinity Railway Express at North Beach Street Project, Adopt a Res
May 2026
Resolution authorizing Amendment No. 2 to a funding agreement with TxDOT (raising the total to $721,595.00 with city participation of $207,441.00) plus a $445,449.00 construction contract with The Fain Group, LLC for the 2018 Bond Trinity Railway Express at Riverside Drive project, along with an appropriation ordinance and CIP amendment.
…lway Express at Riverside Drive Project, Authorize Execution of a Contract with The Fain Group, LLC in the Amount of $445,449.00 for Construction, Adopt Appropriation Ordinance, a…
April 2026
Authorizes a $354,903 construction contract with The Fain Group, LLC for the US 287 and East Berry Street Green Ribbon Project, funded through the 2022 Bond Program.
(CD 8) Authorize Execution of a Contract with The Fain Group, LLC, in the Amount of $354,903.00 for Construction of the US 287 and East Berry Street Green Ribbon Project (2022 Bond Program)
March 2026
Authorizes Change Order No. 2 adding $640,368.77 and 80 calendar days to the construction contract with The Fain Group, LLC for additional tree planting, irrigation, and paving work on the Long Avenue ARPA Pedestrian Safety Improvements Project, bringing the revised contract total to $4,522,556.97.
(CD 2) Authorize Execution of Change Order No. 2, in the Amount of $640,368.77 and the Addition of 80 Calendar Days to the Construction Contract with The Fain Group, LLC, fka The Fain Group, Inc., for
Authorizes Change Order No. 2 adding $640,368.77 and 80 calendar days to the construction contract with The Fain Group, LLC for additional tree planting, irrigation, and paving work on the Long Avenue ARPA Pedestrian Safety Improvements Project, bringing the revised contract total to $4,522,556.97.
(CD 2) Authorize Execution of Change Order No. 2, in the Amount of $640,368.77 and the Addition of 80 Calendar Days to the Construction Contract with The Fain Group, LLC, fka The Fain Group, Inc., for