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Home Search My WebLink About PR 22506: AWC ENGINEERING SERVICES, FIBER OPTIC PROJECT PR 22536: COOPERATIVE WORKING AGREEMENT WITH THE CITY OF PORT ARTHUR AND THE RAPE AND SUICIDE CRISIS CENTER PR 22573: DATA AND NETWORKING SERVICES AGREEMENT AT TERMINAL ROAD ELEVATED STORAGE TANK PR 22649: INVESTIGATION, ENGINEERING DESIGN, AND DEMOLITITION MANAGEMENT OF CITY'S ABANDONED WATER DISTRIBUTION LINE PR 22710: PURCHASE OF A PENTAIR FAIRBANKS-NIJHUIS REPLACEMENT ROTATING ASSEMBLY PR 22825: CONTRACTOR AWARD FOR THE DALLAS AND FT. WORTH AVENUE ROAD RECONSTRUCTION PR 22870: PURCHASE OF 13 BULLET RESISTANT SHIELDS PR 22888: ACCEPTANCE OF FY22 SHSP-LETPA GRANT PR 22893: MECHANICAL SERVICES FOR WATER UTILITIES EQUIPMENT PR 22895: WATER LEAK REPAIRS FOR WATER UTILITIES DEPARTMENT PR 22913: CONTRACT WITH SCHAUMBURG & POLK, INC., ELEVATED STORAGE TANK REHABILITATION PR 22917: OVERPAYMENT MADE TO TEXAS MUNICIPAL LEAGUE INTERGOVERNMENTAL RISK POOL (TMLIRP)PR 22937: REPAIRS TO THE OPERATIONS CENTER ROOF PR 22965: DESIGN OF PORT ARTHUR TRANSIT'S TERMINAL BUILDING EXPANSION PR 22996: PURCHASE OF ONE BOMAG RS-360 RECLAIMER/STABILIZER FOR THE STREETS DIVISION PR 22997: ARDURRA GROUP, HURRICANE HARVEY PROJECTS PR 22998: ARDURRA GROUP, FLOOD INFRASTRUCTURE (FIF) PROJECTS PR 23000: KANSAS CITY SOUTHERN RAILWAY PERMIT PAYMENT PR 23001: CONTRACT APPROVALS FOR VARIOUS TREATMENT CHEMICALS FOR TE WATER PURIFICATION & WASTEWATER TREATMENT PLANTS PR 23002: CHANGE ORDER NO. 1 CONTRACT (GROUP C-T) 2ND SLAB LOCATED ON WIGNALL AVE. (STRAIGHT LINE SERVICES)PR 23004: PURCHASE OF ONE BOMAG ASPHALT ROLLER FOR THE STREETS DIVISION PR 23006: CONTRACT WITH PREFERRED FACILITIES GROUP - USA, LLC FOR THE CONSTUCTION OF WAYFINDING SIGNS PR 23007: SOUTH PEDESTRIAN BRIDGE REPAIR PROJECT-BABE ZAHARIAS GOLF COURSE PR 23008: MOWING CONTRACTS FOR GROUPS 7(A) AND 8 PR 23009: DESIGNATING MAY 13, 2023 AND OCTOBER 14, 2023, AS INTERNATIONAL MIGRATORY BIRD DAY PR 23012: POLYMERS FOR WATER AND WASTEWATER TREATMENT PLANTS PR 23014: HOME-ARP PR 23015: AMENDING RESOLUTION 23-002 PERTAINING TO THE REPAIR OF THE 826K COMPACTOR PR 23017: WATER BILL ADJUSTMENTS PR 23018: HERC RENTALS BLANKET PURCHASE ORDER INCREASE PR 23019: PURCHASE OF A CHEVROLET 3500 CREW CAB FRO WASTEWATER CONVEYANCE DIVISION PR 23020: PURCHASE OF A CHEVROLET 3500 CREW CAB FLAT BED FOR WASTEWATER CONVEYANCE DIVISION PR 23021: DATA FLOW AGREEMENT PR 23022: RENEW JANITORIAL CONTRACT WITH AHC SERVICES PR 23024: CHANGE ORDER #1 FOR EMERGENCY REPAIR FIRE ENGINE 6 (1898)PR 23025: SOUTH 1ST AVENUE PAVEMENT IMPROVEMENT, ELITE CONTRACTORS & EQUIPMENT, CHANGE ORDER 1 PR 23026: SOUTH 1ST AVENUE PAVEMENT IMPROVEMENT, ELITE CONTRACTORS & EQUIPMENT, CHANGE ORDER 2 PR 23028: FOUR DEED OF TRUSTS AND WRITTEN AGREEMENTS PR 23029: WATER SERVICE CENTER AND WAREHAOUSE ACCESS CONTROL PR 23033: PROPERTY DAMAGE SETTLEMENT, CITY OF PA TRAFFIC CABINET GULFWAY DRIVE AND BLUEBONNET PR 23034: REPLACE 36 VARIOUS LEASE VEHICLES WITH ENTERPRISE FLEET MANAGEMENT, INC.PR 23039: CREATION OF A NEIGHBORHOOD EMPOWERMENT ZONE, WESTSIDE