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PR 18353: CHANGE ORDER 001 MCINNIS CONSTRUCTION INC. INCREASING THE CONTRACT AMOUNT BY $21,129.90 TO NEW TOTAL OF $1,059,829.99
PR 18447: CONTRACT FOR WASTEWATER LABORATORY SERVICES, UTILITY OPERATIONS, KAP TECHNOLOGIES, INC.
PR 18477: 1 YEAR CONTRACT CARROLL & BLACKMAN, INC MANAGEMENT OF INSUSTRIAL STORM WATER POLLUTION, TRANSIT
PR 18481: DR. BEN KELVIN STAFFORD LOCAL BUSINESS ENTERPRISE PROGRAM
PR 18482: PHASE III PERFORMANCE CONTRACTING AGMT. WITH SIEMENS INDUSTRY, INC.
PR 18489: SETTLEMENT OF AN AUTOMOBILE PHYSICAL DAMAGE CLAIM IN THE AMOUNT OF $7,514.30 MADE AGAINST (TML) POLICE VEHICLE #1864
PR 18497: IMAGENET, MAINTENANCE ON LASERFICHE SOFTWARE APPLICATION
PR 18499: CLEAN AIR REMEDIATION ENVIRONMENTAL SERVICE DEMO OF 6 DANGEROUS STRUCTURES (GROUP A)
PR 18500: CLEAN AIR REMEDIATION ENVIRONMENTAL SERVICE DEMO OF 6 DANGEROUS STRUCTURES (GROUP B)
PR 18502: WATER AND SEWER ADJUSTMENTS
PR 18503: CHANGE ORDER NO. 5 MK CONSTRUCTORS, THE GULF STORAGE TANK
PR 18504: CHANGE ORDER NO. 2 ALLCO, L.L.C., IMPROVEMENTS
PR 18505: ALLCO CHANGE ORDER NO. 4
PR 18506: BDS CONSTRUCTORS CONTRACT
PR 18507: ARCENEAUX WILSON & COLE LLC, FOR PHASE I AND PHASE II SURFACE WATER TREATMENT PLANT IMPROVEMENTS
PR 18508: AUTHRORIZING PAYMENT TO TCEQ
PR 18509: L & L TIME EXTENSION
PR 18511: LOAN AGREEMENT WITH JOHN TYLER, JR HOMEOWNER
PR 18513: LOFTIN EQUIPMENT AGREEMENT
PR 18515: BDS CONSTRUCTORS CONTRACT
PR 18524: FY 2014-2015 DEPARTMENT OF STATE HEALTH SERVICES, IMMUNIZATION BRANCH-LOCALS IN THE AMOUNT OF $162,630.00
PR 18525: FY 2014-2015 PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGBRAM IN THE AMOUNT OF $99,079.00 WITH A NON-CASH MATCH OF $9,908.00
PR 18526: FY 2014-2015 DEPARTMENT OF STATE HEALTH SERVICES, RLSS-LOCAL PUBLIC HEALTH SYSTEM IN THE THE AMOUNT OF $167,514.00