ApprovalApproved
Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds (First Series A Tax-Exempt Bonds)
$800.00MVote: approved
bpw.maryland.gov/MeetingDocs/2026-Apr-22-Age… ↗Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Approvals grouped by government body
Maryland Board of Public Works2,704 records · $5.86B stated▾
ApprovalApproved
Purchase of small bus vehicles (up to 778 vehicles across 12 vehicle types) for the Maryland Transit Administration Locally Operated Transit Services (LOTS) program — Vehicle Types 2A, 3A, 4A (gas engine dual rear wheel)
$344.47M→ Multiple VendorsVote: approved
bpw.maryland.gov/MeetingDocs/2026-Mar-18-Age… ↗ApprovalApproved
Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds (First Series B Tax-Exempt Refunding Bonds)
$255.00MVote: approved
bpw.maryland.gov/MeetingDocs/2026-Apr-22-Age… ↗City of Great Falls2,030 records · $187.44M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
maximum authorized principal amount of $10,000,000 pursuant to the Resolution, as then in
ApprovalAgenda Onlyagenda-only · not confirmed spend
Subtotal Base Contract $ 9,460,065.40 85.71% $ 8,108,149.42 1.51% $ 142,767.89 87.22% $ 8,250,917.31 $ 1,209,148.09
ApprovalAgenda Onlyagenda-only · not confirmed spend
Total Contract Budget $ 9,460,065.40
City of Kalispell1,472 records · $1.15B stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
PRELIMINARY BUDGET $ 189,215,169 Carryovers were budgeted for but not spent in the prior fiscal year. These
ApprovalAgenda Onlyagenda-only · not confirmed spend
reducing the City’s total fiscal year 2027 budget from $189,215,169 to $179,827,482.
ApprovalAgenda Onlyagenda-only · not confirmed spend
FISCAL EFFECTS: $179,827,482 in final budget appropriations.
City and County of Denver867 records · $2.13B stated▾
ApprovalApproved
A resolution approving a proposed Agreement between the City and County of Denver and Mile High Delivery Partners for Program Management Support Services on the North Terminal Expansion Project at Denver International Airport. Approves a contract with Mile High Delivery Partners Joint Venture for $135,000,000.00 with an end date of 10 years from the contract approval for Project Management Support Services on the North Terminal Expansion Program, in Council District 11 (PLANE-202581644). The la
$135.00MVote: adopted
denver.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at Denver International Airport. Approves a contract with Millstone Weber, LLC for $110,242,888.50 for 457 consecutive calendar days to provide construction services for the DS West Phase 2 project at Denver International Airport, in Council District 11 (PLANE-202582569). The last regularly scheduled Council meeting within the
ApprovalApproved
A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at Denver International Airport. Approves a contract with Millstone Weber, LLC for $110,242,888.50 for 457 consecutive calendar days to provide construction services for the DS West Phase 2 project at Denver International Airport, in Council District 11 (PLANE-202582569). The last regularly scheduled Council meeting within the
$110.24MVote: adopted
denver.legistar.com/LegislationDetail.aspx ↗Harris County Commissioners Court735 records · $1.88B stated▾
ApprovalBond
Request for approval of an order authorizing, approving, confirming and ratifying certain matters relating to the Harris County, Texas, Toll Road System First Lien Revenue Commercial Paper Notes, Series K-2, in an aggregate principal amount not to exceed $150,000,000; approving the form and substance of
ApprovalBudget
Request for approval to pay the October 2026 debt service payments for Harris County Road Bonds, Permanent Improvement Bonds, Flood Control Bonds, and Flood Contract Tax Bonds in an amount not to exceed $120,278,748.
$120.28MVote: approved
harriscountytx.legistar1.com/harriscountytx/meetings/202… ↗ApprovalBudget
Request for approval to pay the September 2026 debt service payments for Harris County Road Bonds, Permanent Improvement Bonds, Flood Control Bonds, and Flood Contract Tax Bonds in an amount not to exceed $115,300,957.
$115.30MVote: approved
harriscountytx.legistar1.com/harriscountytx/meetings/202… ↗City of Wichita661 records · $276.0K stated▾
Office of Advisory Neighborhood Commissions (OANC / ANCs)656 records▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC3F Public Meeting Agenda — ANC3F Meeting Agenda 2024.04.23.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-03… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC3F Public Meeting Agenda — ANC3F Meeting Agenda 2024.10.15.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-03… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC3A Public Meeting Agenda — ANC3A Meeting Agenda 2024.10.15.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-09… ↗Jackson County617 records · $244.00M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE authorizing the issuance of not to exceed $170,000,000.00 principal amount of special obligation bonds for University Health and authorizing certain other documents and actions in connection therewith.
$170.00MVote: assign to committee
jacksonco.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE appropriating $8,277,684.00 from the undesignated fund balance of the 2026 ARPA Fund for certain eligible expenses.
$8.28MVote: assign to committee
jacksonco.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE appropriating $8,277,684.00 from the undesignated fund balance of the 2026 ARPA Fund for certain eligible expenses.
$8.28MVote: perfect
jacksonco.legistar.com/LegislationDetail.aspx ↗St. Paul502 records · $51.23M stated▾
ApprovalApproved
Authorizing the Department of Parks and Recreation to apply for up to $3,040,0000 from the Minnesota Arts and Cultural Heritage Fund Legacy grant.
$30.40MVote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Pertaining to the issuance of a water revenue note in an original aggregate principal amount not to exceed $10,000,000.
$10.00MVote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Authorizing the Department of Parks and Recreation to accept Parks and Trails Legacy Funds, amend the Department of Parks and Recreation financing and spending plan, in the amount of $2,907,008, and enter into grant agreements (which include an indemnification clause).
$2.91MVote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗City of Wichita — City Council477 records · $623.1K stated▾
Contract Review Permanent Legislative Oversight Committee448 records · $513.91M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
MEDICAID — Alabama Select Network
$80.00M→ Alabama Select NetworkVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
CORRECTIONS — William Lunsford of Butler Snow, LLP
$30.00M→ William Lunsford of Butler Snow, LLPVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
SENIOR SERVICES — Guardiantrac, LLC d/b/a GT
$20.00M→ Guardiantrac, LLC d/b/a GTVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗Imperial County Board of Supervisors378 records · $215.38M stated▾
ApprovalContract award
Discussion/action regarding approval of Agreement #2 for Progressive Design-Build Services with Align Builders, Inc in the amount of $14,168,430 for Phase 2 Progressive Design- Build Phase for the Adult Residential Substance Use Disorder Treatment Facility, County Project No. SR7024BH for a total cost of $15,368,430, as requested by David Dale, Director, Public Works.
$15.37M→ Align Builders, Inc.
imperial.granicus.com/AgendaViewer.php ↗ApprovalContract award
Approve Second Amendment to Health Care Services Agreement with NaphCare Incorporated for the Optional Renewal Year 1 for inmate/youth healthcare services for the term of May 1, 2026, to February 28, 2027 with a cost of $7,024,373 and total agreement cost of $15,216,981 which includes MAT services, Probation cost and cost from 2023 agreement; and
$15.22M→ NaphCare Incorporated for the Optional Renewal Year
imperial.granicus.com/AgendaViewer.php ↗ApprovalOther
Approve the funding level for the General Liability Loss Reserve at $14,393,000 for Fiscal Year 2026-2027;
Louisville Metro365 records · $1.02B stated▾
Oklahoma County363 records · $52.22M stated▾
ApprovalApproved
Discussion and possible action regarding Resolution 2026-3271 authorizing the authority to issue its revenue note, taxable series 2026B (Revolving Letter of Credit) in the aggregate revolving principal amount of $10,000,000; waiving competitive bidding and authorizing the note to be sold on a negotiated basis; and containing other provisions relating thereto. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.
$10.00MVote: approve
oklahomacounty.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Discussion and possible action regarding approval of Resolution No. 2026-3414 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of Transportation and the Board of County Commissioners of Oklahoma County for Grade, Drain, Bridge, and Surface improvements on Covell Road from May Avenue to Portland Avenue, District 3 (New Bridge), Project No. J3-4775(004)RB, State Job No. 34775(04). The agreement provides for a total estimated project cost of $6,700,
ApprovalApproved
Discussion and possible action regarding Resolution 2026-3544 approving the terms of a Settlement in the case of Austin Bond, as Personal Representative of the Estate of Brad Lane v Oklahoma County Criminal Justice Authority; Case CIV-23-05-D in the amount of $6,000,000. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.
$6.00MVote: approve
oklahomacounty.legistar.com/LegislationDetail.aspx ↗Clark County344 records · $2.47B stated▾
ApprovalApproved
Conduct a public hearing and approve, adopt and authorize the Chair to sign a resolution approving the issuance, solely for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended, by the Public Finance Authority (Wisconsin), in one or more series, of tax-exempt 501(c)(3) revenue bonds in an amount not to exceed $1,100,000,000 in order to (a) finance (i) the acquisition of substantially all assets of Quorum Health Corporation, a Delaware corporation, which consist of hosp
$1.10BVote: Approved
clark.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Approve, adopt, and authorize the Chair to sign Resolution 26-004 authorizing the District to issue its “Clark County Water Reclamation District, Nevada General Obligation (Limited Tax) Water Reclamation Refunding Bonds, (Additionally Secured by Pledged Revenues) Series 2026”, in the maximum principal amount of $196,525,000. (Sitting as the Clark County Water Reclamation District Board of Trustees) (For possible action)
$196.53MVote: Approved
clark.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Approve, adopt and authorize the Chair to sign the Ordinance authorizing the issuance by the County of its “Clark County, Nevada, General Obligation (Limited Tax) Bond Bank Refunding Bonds (Additionally Secured by SNWA Pledged Revenues), Series 2026”, in the maximum principal amount of $177,140,000 for the purpose of refunding securities issued by the County on behalf of the Southern Nevada Water Authority, as if an emergency exists; providing the form, terms and conditions of the bonds and othe
$177.14MVote: Approved
clark.legistar.com/LegislationDetail.aspx ↗Kansas City334 records · $1.19B stated▾
ApprovalApproved
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Declaring the City Council’s intent to support good-faith negotiations with the Kansas City Current for the expansion of the team’s stadium in Kansas City; directing the City Manager to negotiate and execute a term sheet and negotiate a development agreement with the Kansas City Current or an affiliated entity for design and construction of an expanded stadium, parking garage, mixed-use development and supporting infrastructure (the “Project”)
$235.00MVote: Passed as Substituted
kansascity.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements that reflect the terms outlined in the Agreement with the Kansas City Current its affiliates, successors, assigns, and designees (“Developer”) for the design and construction of infrastructure projects predominately in the Berkley Riverfront Park area, including the expansion of CPKC Stadium and the development of a mixed-use
$185.00MVote: Move To Introduce
kansascity.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements that reflect the terms outlined in the Agreement with the Kansas City Current its affiliates, successors, assigns, and designees (“Developer”) for the design and construction of infrastructure projects predominately in the Berkley Riverfront Park area, including the expansion of CPKC Stadium and the development of a mixed-use
$185.00MVote: referred
kansascity.legistar.com/LegislationDetail.aspx ↗District of Columbia Housing Authority (DCHA)330 records▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
BOARD OF COMMISSIONERS MEETING VIDEO LINK JULY 8, 2020
not disclosed
dchousing.org/api/files/board/534.pdf ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Special Board of Commissioners meeting video link (open portion) August 16, 2023
not disclosed
dchousing.org/api/files/board/492.pdf ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
BOARD OF COMMISSIONERS MEETING VIDEO LINK OCTOBER 14, 2020
not disclosed
dchousing.org/api/files/board/529.pdf ↗City of Albuquerque326 records · $421.46M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40.52MVote: Amended
cabq.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40.52MVote: Postponed as Amended
cabq.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40.52MVote: Motion
cabq.legistar.com/LegislationDetail.aspx ↗Burnet County Commissioners Court323 records · $12.64M stated▾
ApprovalGrant
Accept MVCPA FY27 grant for SB224 Heart of Texas Auto Theft Task Force ($750,706; county match $180,374)
$750.7K→ Motor Vehicle Crime Prevention AuthorityVote: 5 - 0
public.destinyhosted.com/28763/agenda/minutes.cfm ↗ApprovalBudget
Inter line item transfer of $712,300.32 to Mach/Equip (Capitalized) for Motorola radios
$712.3KVote: 5 - 0
public.destinyhosted.com/28763/agenda/minutes.cfm ↗ApprovalBudget
Suspend budget policy to transfer up to $712,300.32 to Mach/Equip (Capitalized) for Motorola radios
$712.3KVote: 5 - 0
public.destinyhosted.com/28763/agenda/minutes.cfm ↗County of Hawaii318 records · $5.30M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Awards grant funds in the amount of $2,515,000 to 62 programs operated by
ApprovalAgenda Onlyagenda-only · not confirmed spend
Business Recovery Grant account ($500,000) and appropriates the same to the
ApprovalAgenda Onlyagenda-only · not confirmed spend
Grant account ($500,000) and appropriates the same to the Kona Low Small
Marin County Board of Supervisors292 records · $475.18M stated▾
ApprovalContract award
Department of Health and Human Services requests approval of extension of service provider agreements in the amount of $80,875,113.66 with no change to the contract amounts.
ApprovalContract award
Marin County Fire Department requests approval of a three (3) year contract (7CA07782) with the California Department of Forestry and Fire Protection (CAL FIRE), spanning from July 1, 2026, to June 30, 2029. Recommended action: Authorize the County Executive or Marin County Fire Chief to execute the contract (7CA07782, Attachment 1) with the California Department of Forestry and Fire Protection (CAL FIRE), spanning from July 1, 2026 through June 30, 2029, for the Marin County Fire Department's provision of fire protection services to State Responsibility Area (SRA) lands within the County of Marin for Seventy-One Million Four Hundred Fourteen Thousand Eight Hundred Fifty-Seven dollars and Zero Cents ($71,414,857.00).
$71.41M→ California Department of Forestry and Fire Protection (CAL FIRE)
marin.granicus.com/AgendaViewer.php ↗ApprovalContract award
Marin County Fire Department requests approval to execute the Amendment of the three-year contract (7CA06183) with the California Department of Forestry and Fire Protection (CAL FIRE), spanning from July 1, 2023, to June 30, 2026, to increase the funds the County of Marin receives by $569,894, totaling to $51,005,175.
$51.01M→ California Department of Forestry and Fire Protection (CAL FIRE)
marin.granicus.com/AgendaViewer.php ↗City of Dallas City Council281 records · $7.31B stated▾
ApprovalBudget
An ordinance amending Ordinance No. 33230, previously approved on September 17, 2025, authorizing (1) certain transfers and appropriation adjustments for FY 2025-26 for the maintenance and operation of various departments, and activities; and (2) the City Manager to implement those adjustments - Not to exceed $5,825,626,725 - Financing: General Fund ($1,963,272,641), Enterprise, Internal Service, and Other Funds ($1,854,041,648), Grants, Trust, and Other Funds ($271,888,087), and Capital Funds ($1,736,424,349)
ApprovalBond
An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A in a principal amount not to exceed $205,000,000.00; (2) establishing parameters regarding the sale of the bonds; (3) approving the execution of agreements in connection with the sale of the bonds; and (4) all other matters related thereto - Not to exceed $660,000.00 - Financing: Dallas Water Utilities Fund *In alignment with Water and Wastewater Capital Improvement Program.
ApprovalContract award
Authorize a construction services contract for the 2026 Annual Street Resurfacing Contract with Estrada Concrete Company LLC, lowest responsible bidder of three - Not to exceed $84,967,630.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($70,651,424.00) (subject to annual appropriations), Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($9,914,603.00), ARPA Redevelopment Fund ($2,000,000.00) and General Fund ($2,401,603.00) *In alignment with Infrastructure Management Plan.
$84.97M→ Estrada Concrete Company LLCVote: Adopted as part of consent agenda
cityofdallas.legistar.com/MeetingDetail.aspx ↗Matanuska-Susitna Borough — ASSEMBLY REGULAR MEETING277 records · $73.95M stated▾
Lubbock County Commissioners Court275 records▾
ApprovalContract award
Discuss, consider and/or take action to authorize the County Judge to sign a contract and addendum for residential services with Father Flanagan’s Boys’ Home.
not disclosedVote: approved
lubbockcounty.legistar.com/ ↗ApprovalContract award
Discuss, consider and/or take action to ratify the signing of an Addendum to Locke Solutions Terms and Conditions for the purchase of trench drain culverts.
not disclosedVote: approved
lubbockcounty.legistar.com/ ↗ApprovalOther
Discuss, consider and/or take action to approve the FY 2027 Lubbock County Sheriff Civil Fees.
not disclosedVote: approved
lubbockcounty.legistar.com/ ↗Glenn County Board of Supervisors270 records · $78.54M stated▾
ApprovalOther
PUBLIC WORKS - RESOLUTION / AUTHORIZING INTERFUND LOAN FOR PUBLIC WORKS PROJECTS 1. Commit $6,000,000, from the 02010000 Solid Waste Closure fund to provide the — PUBLIC WORKS - RESOLUTION / AUTHORIZING INTERFUND LOAN FOR PUBLIC WORKS PROJECTS 1. Commit $6,000,000, from the 02010000 Solid Waste Closure fund to provide the interfund loan for the purpose of financing construction of the County Road 35 at Wilson and Walker Creek Bridge Projects; and 2. Approve Resolution “Authorizing an Interfund Loan in the Amount of $6,000,000.00 from the 02010000 Solid Waste Fund Closure to the 01203012 Capital Road Construction Fund” for the County Road 35 at Wilson and Walker Creek Bridge Projects. Proposed Resolution 7. BOARDS/COMMISSIONS/COMMITTEES & DISTRICTS Boards, Committees, Commissions and Districts which are to be filled by appointment of the Board of Super
ApprovalBudget
HEALTH AND HUMAN SERVICES AGENCY - ADMINISTRATION $5,598,861 — HEALTH AND HUMAN SERVICES AGENCY - ADMINISTRATION $5,598,861 Approve Budget Transfer #25-5150 to realign revenue and expense accounts by reclassifying the accounts under which certain transactions are recorded. This adjustment is being made to ensure compliance with audit standards. Budget Transfer 26-5150 5. BUSINESS-APPOINTMENTS The following Appointment items are timed as a courtesy to the Public as well as Department Heads. It is the Board’s intent to take these matters as close to the time listed as possible; however, be advised that items will be taken no sooner than 10 minutes before the time listed. Public Hearings will be heard no earlier than the time listed on the agenda.
ApprovalContract award
PUBLIC WORKS - AGREEMENT / GOLDEN STATE BRIDGE, INC. 1. — PUBLIC WORKS - AGREEMENT / GOLDEN STATE BRIDGE, INC. 1. Approve the plans and specifications for the County Road 35 over Walker Creek Project, as amended with Addendums 1 and 2; and 2. Award the Project contract to Golden State Bridge, Inc. in the amount of $4,982,654.60, and authorize the Public Works Director, or designee, to execute the Agreement, contingent upon receipt of Caltrans and Highway Bridge Program approval of federal funding, submitted construction costs, and funding allocation; and 3. Authorize the Public Works Director, or designee, to execute change orders for an amount up to $498,265.46, resulting in a total not to exceed amount of $5,480,920.06 Bid Summary
$5.48M→ Golden State Bridge Inc
glenncounty.granicus.com/AgendaViewer.php ↗City of Cheyenne259 records · $34.78M stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
[CA] RESOLUTION – Authorizing submission of an application to the Wyoming State Loan and Investment Board for a loan from the Wyoming Drinking Water State Revolving Fund for an amount not to exceed $20,000,000.00 for the Lead Service Line Investigation and Replacement Project and authorizing the Mayor, City Clerk, and Director of the Board of Public Utilities to execute the application and all related documents. (SPONSOR – MR. ESQUIBEL) ACTION: Refer to Finance Committee
ApprovalAgenda Onlyagenda-only · not confirmed spend
ACTION: Accept the bid in an amount not to exceed $2,305,075.26
ApprovalAgenda Onlyagenda-only · not confirmed spend
ACTION: Accept the bid in an amount not to exceed $1,877,787.35
Bexar County Commissioners Court253 records · $123.93M stated▾
ApprovalContract award
The Master Interlocal Agreement between Bexar County and San Antonio River Authority for the development of the NextGen Flood Warning System in the am
$19.07M→ San Antonio River Authority
bexar.org/2156/Commissioners-Court ↗ApprovalGrant
Ratification of the First Amendment to the Comprehensive Energy Assistance Program (CEAP) agreement, which increases the allocated amount from $10,094
$11.53M→ Texas Department of Housing and Community Affairs (TDHCA)
bexar.org/2156/Commissioners-Court ↗ApprovalContract award
Discussion and appropriate action regarding: i.the negotiation and purchase of a linear park to be developed adjacent to the San Pedro Creek Cultural
Val Verde County Commissioners Court251 records · $21.14M stated▾
ApprovalGrant
Offer of Gift ($5,000,000) to Laughlin Air Force Base for Airfield Lighting repair
$5.00M→ Laughlin Air Force Base
valverdecounty.texas.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalGrant
Accept TMPC Defense Economic Adjustment Assistance Grant (DEAAG) $5 million
$5.00M→ Texas Military Preparedness Commission
valverdecounty.texas.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalGrant
Ratify submission of USDOT Safe Streets and Roads for ALL (SS4A) 2026 grant ($5M)
City of Madison248 records · $210.53M stated▾
ApprovalApproved
Authorizing the Issuance and Establishing the Parameters for the Sale of Not to Exceed $173,830,000 General Obligation Promissory Notes, of the City of Madison, Wisconsin, and Directing the Final Approval of the Terms Thereof.
$173.83MVote: Adopt Unanimously
madison.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing the Sale and Issuance of up to $10,369,862 Subordinate Water Utility Revenue Bonds, Series 2026; and Providing for Other Details and Covenants with Respect Thereto and Authorizing an Amendment to the 2026 Water Utility Capital Budget.
$10.37MVote: Refer
madison.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Authorizing the Sale and Issuance of up to $10,369,862 Subordinate Water Utility Revenue Bonds, Series 2026; and Providing for Other Details and Covenants with Respect Thereto and Authorizing an Amendment to the 2026 Water Utility Capital Budget.
$10.37MVote: Adopt Unanimously
madison.legistar.com/LegislationDetail.aspx ↗City of Austin City Council242 records · $6.02B stated▾
ApprovalBond
Ordinance authorizing issuance and sale of City of Austin Special Tax Revenue Bonds, Series 2026 (Convention Center Project) - par NTE $1,350,000,000 (rescinds Ordinance No. 20251023-009)
ApprovalBond
Ordinance authorizing issuance of City of Austin Water and Wastewater System Revenue Bond, Series 2026B (Walnut Creek Wastewater Treatment Plant Expansion and Enhancements Project) (WIFIA ID - 23123TX) and direct loan agreement with the U.S. Environmental Protection Agency - par NTE $1,000,000,000
$1.00B→ U.S. Environmental Protection Agency
austintexas.gov/council/2026/20260521-reg ↗ApprovalContract award
Up to two power purchase agreements with Invenergy Renewables LLC (subsidiary of Invenergy Renewables Holdings LLC) for energy from up to two utility-scale wind facilities (~299 MW combined) - estimated $34,000,000 per year, 10 years; total estimated up to $340,000,000
$340.00M→ Invenergy Renewables LLC
austintexas.gov/council/2026/20260521-reg ↗Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.