ApprovalContract award
Resolution - Approving Contract with Granicus in an Amount Not to Exceed $1,010,436 for Services Web-Based Applications and Digital Marketing
$1.01M→ Granicus
irvingtx.gov/Agendas ↗← All Texas bodies
City · Texas · Dallas County
City of Irving City Council
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Approval items
30
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$266.81M
29 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Resolution - Approving Addendum No. 3 to the Professional Services Agreement Between the City of Irving and Pape Dawson Engineers Inc. in the Amount of $4,267,700
$4.27M→ Pape Dawson Engineers Inc.
irvingtx.gov/Agendas ↗ApprovalBudget
Resolution - Approving the Fiscal Year 2026-27 Entertainment Center Maintenance and Operations Work Plan and Budget - authorizes reimbursement of eligible expenditures as Brimer HOT and Admission Tax revenue becomes available
$5.01M→ Music Factory Portfolio L.P.
irvingtx.gov/Agendas ↗ApprovalBudget
Ordinance - Adoption of the 2026-2027 City of Irving Fiscal Year Budget
not disclosed
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving and Accepting the Proposal of Viking Painting LLC in the Amount of $3,675,050 for the Belt Line Elevated Storage Tank project
$3.68M→ Viking Painting LLC
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving a Professional Services Agreement Between the City of Irving and Good Fulton & Farrell Inc. in the Amount of $1,551,926
$1.55M→ Good Fulton & Farrell Inc.
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Renewing the Contract with Commdex Consulting LLC in the Total Estimated Amount of $2,400,000 for Fiber Hardware and Components
$2.40M→ Commdex Consulting LLC
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving As-Needed Expenditures with E.F. Johnson Company in the Total Estimated Amount of $1,250,000 for Radio Communications
$1.25M→ E.F. Johnson Company
irvingtx.gov/Agendas ↗ApprovalBudget
Ordinance - Amending Ordinance No. 2025-11167 Providing Budget Adjustment #7 to the 2025-26 Fiscal Year Budget (Total Budgeted Expenditures $24,258,545)
$24.26M
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Authorizing As-Needed Expenditures with Cellco Partnership dba Verizon Wireless in the Total Estimated Amount of $1,480,000 for Cellular Services
$1.48M→ Cellco Partnership dba Verizon Wireless
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving Additional Expenditures with Paymentus Corporation in the Total Estimated Amount of $1,250,000 for Payment Processing
$1.25M→ Paymentus Corporation
irvingtx.gov/Agendas ↗ApprovalGrant
Resolution - Approving the Submission of the Fiscal Year 2026-2027 Action Plan to the U.S. Department of Housing and Urban Development for Federal Funds (CDBG $2,246,263 / HOME $793,264.88 / ESG $195,615)
$3.24M→ U.S. Department of Housing and Urban Development
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving a Professional Services/Consulting Agreement with the Zero Card Inc. in the Total Estimated Amount of $3,750,000
$3.75M→ Zero Card Inc.
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving As-Needed Expenditures with M-Pak Inc. in the Total Estimated Amount of $1,275,000 for First Responder Uniforms and Accessories
$1.27M→ M-Pak Inc.
irvingtx.gov/Agendas ↗ApprovalGrant
Resolution - Approving a Project Specific Agreement to a Master Agreement Between the City of Irving and Dallas County Texas for Transportation Improvements for the Valley View Lane Pavement Project - $5,000,000 from Dallas County
$5.00M→ Dallas CountyVote: 8-0
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving an Agreement Between the City of Irving and the Hartford in the Total Estimated Amount of $997,000 for a Three-Year Contract for Life Insurance for City Employees
$997.0K→ The HartfordVote: 8-0
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving an Engineering Services Agreement with Freese and Nichols Inc. in the Estimated Amount of $1,611,800 for the Jamison Water project
$1.61M→ Freese and Nichols Inc.Vote: 9-0
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving As-Needed Expenditures with GT Distributors Inc. in the Total Estimated Amount of $1,100,000 for Ammunition Body Armor and Equipment
$1.10M→ GT Distributors Inc.Vote: 9-0
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Renewing a Three-Year Microsoft Enterprise Agreement with Microsoft Corporation in the Total Estimated Amount of $3,400,000 (fulfilled by SHI Government Solutions)
$3.40M→ Microsoft CorporationVote: 9-0
irvingtx.gov/Agendas ↗ApprovalBond
Ordinance - Authorizing the Issuance and Sale of City of Irving Texas General Obligation Bonds in an Aggregate Principal Amount of Not to Exceed $38,790,000
$38.79MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBudget
Ordinance - Amending Ordinance No. 2025-11167 Providing Budget Adjustment #5 to the 2025-26 Fiscal Year Budget (Total Budgeted Expenditures $25,859,257)
$25.86MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBond
Resolution - Reimbursing the City of Irving for Capital Expenditures for Projects in Advance of the FY2026-27 General Obligation Bond Sale General Tax Notes Sale and Water and Sewer Revenue Bond Sale in an Amount Not to Exceed $17,000,000
$17.00MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBond
Ordinance - Authorizing the Issuance and Sale of City of Irving Texas Tax Notes in an Aggregate Principal Amount of Not to Exceed $12,640,000
$12.64MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBond
Ordinance - Authorizing the Issuance and Sale of City of Irving Texas Waterworks and Sewer System New Lien Revenue Bonds in an Aggregate Principal Amount of Not to Exceed $30,705,000
$30.70MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalContract award
Resolution - Approving and Accepting the Bid from HD Way Concrete Service LLC in the Total Estimated Amount of $1,350,000 for Concrete & Drainage Services
$1.35M→ HD Way Concrete Service LLCVote: 9-0
irvingtx.gov/Agendas ↗ApprovalContract award
Resolution - Approving a Vendor/Member Contract with Tidewater Transit LLC (Via Transportation Inc. subsidiary) Authorizing Expenditures in the Total Estimated Amount of $1,705,176 for Irving Transit As-A-Service
$1.71M→ Tidewater Transit LLCVote: 9-0
irvingtx.gov/Agendas ↗ApprovalGrant
Resolution - Approving a Grant Agreement with the Texas Water Development Board for Funding in the Amount of $18,750,000 - West Irving Creek drainage project
$18.75M→ Texas Water Development BoardVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBond
Ordinance - Providing for the Issuance of City of Irving Texas Combination Tax and Surplus Revenue Certificates of Obligation Taxable Series 2026 in the Aggregate Principal Amount of $51,250,000 - West Irving Creek drainage project
$51.25MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalContract award
Resolution - Renewing the Annual Contract with Green Dream International LLC in the Total Estimated Amount of $966,990 for Stone Rip Rap
$967.0K→ Green Dream International LLCVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗ApprovalBudget
Ordinance - Amending Ordinance No. 2025-11167 Providing Budget Adjustment #4 to the 2025-26 Fiscal Year Budget (Total Budgeted Expenditures $1,267,506)
$1.27MVote: 9-0
irvingtx.gov/corecode/storage/uber_resou… ↗