ApprovalContract award
← All Texas bodies
City · Texas · Galveston County
City of League City City Council
via LegistarMeetings: legistar1.granicus.com/LeagueCity/meetings/2026/4/… ↗
Approval items
30
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$29.69M
30 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Consider and take action on a resolution authorizing a one-year renewal agreement with Polydyne, Inc. for Polyacrylamide Cationic Emulsion Liquid Polymer at a unit price of $1.64 per pound in an amount not to exceed $94,300 (Director of Public Works)
$94.3K→ Polydyne, Inc.
legistar1.granicus.com/LeagueCity/meetings/2026/9/… ↗ApprovalGrant
Consider and take action on a resolution authorizing the Police Department to accept a grant award from the Homeland Security Grant Program (Urban Area Security Initiative (UASI) - Houston) in the amount of $154,200 for upgraded night vision technology for the League City members of the Combined Age
ApprovalContract award
Consider and take action on a resolution authorizing a professional services agreement with Birkhoff, Hendricks & Carter, L.L.P. for the design, bid, and construction phase services related to the Dove Meadows Lift Station No. 1 and No. 2 Replacement Project (WW1901I) in an amount not to exceed $170
$170.9K→ Birkhoff, Hendricks & Carter, L.L.P.
legistar1.granicus.com/LeagueCity/meetings/2026/8/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a Capital Recovery Fee Deferral Agreement with the Hope Center Enterprises, LLC for an amount not to exceed $460,000 at 1821 FM 528 in Webster, TX 77598 (Director of Economic Development)
ApprovalContract award
Consider and take action on a resolution authorizing a construction contract with McDonald Municipal & Industrial for the Meadowbend, Walker, & 3rd St Water Plants Improvements (WT1802F) in an amount of $782,469, and authorizing an additional $78,246 for a Work Change Directive budget for a total co
ApprovalContract award
Consider and take action on a resolution authorizing a construction contract with Ram Rod Utilities, LLC for the Davis Road 15-Inch Gravity Sewer Replacement Project (WW1801K) in an amount not to exceed $378,535.00 and authorizing an additional $37,853.00 for a Work Change Directive budget for a tot
$378.5K→ Ram Rod Utilities, LLCVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/8/… ↗ApprovalGrant
Consider and take action on a resolution authorizing the submission of a grant application to the Texas Water Development Board Water Supply and Infrastructure Grant Fund for construction funding related to the WT1910 League City Parkway West Water Plant Project in an amount up to $9,000,000 (Execut
$9.00MVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalBudget
Consider and take action on a resolution authorizing a construction contract with iCON GC, LLC for the Oaks of Clear Creek Drainage Improvements Phase 2 (Detention) (DR2101B) in an amount of $3,587,995.50, authorizing an additional $358,800.00 for a Work Change Directive budget, and authorizing a co
$3.59MVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing the purchase of a Rapid Medical Response UTV in an amount not to exceed $84,067.50 (Fire Chief)
$84.1KVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing pre-positioned emergency agreements for disaster logistics with (primary vendor) SLSCO LTD and (alternate vendors) DIRKS Companies, LLC and Garner Environmental Services, Inc. in an amount not to exceed $1,000,000.00 per vendor; and authorizing th
$1.00MVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator utilizing Texas Emissions Reduction Plan (TERP) Grant Funding Contract No. 582-25-71251-RG through the Texas Commission on Envir
$369.6K→ Mustang CATVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a three-year agreement with InfoSend, Inc. for the printing and mailing of monthly statements, inserts, and delinquency notifications in an amount not to exceed $1,200,000 (Director of Finance)
$1.20M→ InfoSend, Inc.Vote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a six-year agreement with Motorola Solutions, Inc., under Texas Department of Information Resources (DIR) Contract No. DIR-CPO-5433, for Drone as First Responder (DFR) capabilities in an amount not to exceed $1,759,980, with an initial one-year su
$1.76MVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing an agreement with Weisinger Incorporated to provide comprehensive well evaluation and repair services for the Countryside Water Well in an amount not to exceed $205,920 (Director of Public Works)
$205.9KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a one-year renewal agreement with Core & Main LP for water and sewer line repair materials in an amount not to exceed $268,875 (Director of Public Works)
$268.9KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a construction contract with Jerdon Enterprise, L.P. for the FM 270 Public Boat Ramp Renovation Project (PK1804) in an amount not to exceed $1,835,039.05, authorizing an additional $183,503.00 for a Work Change Directive budget, and authorizing a
$1.84M→ Jerdon Enterprise, L.P.Vote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not to exceed $193,891 from Chastang Ford; and 2) the purchase of related emergency equipment and installation services from Dana
$193.9KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/7/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a two-year agreement with Alliance Printing to provide printing and mailing services four times a year for the City’s magazine known as “City Matters” in an amount not to exceed $203,000; and authorizing two subsequent one-year renewals, if deemed
$203.0KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/6/… ↗ApprovalContract award
Consider and take action on a resolution authorizing Change Order 1 to the construction contract with Lucas Construction Company, LLC for the Asphalt Street Rehabilitation - Package 8 (RE1704I), in an amount not to exceed $231,639 (Executive Director of Capital Projects)
$231.6K→ Lucas Construction Company, LLCVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/6/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a Professional Services Agreement with Freese and Nichols, Inc. in the amount of $712,010 for the Water and Wastewater Master Plan and Capital Recovery Fee Update (Executive Director of Development Services)
$712.0KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/6/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a Professional Services Agreement with GFT Infrastructure, Inc. in the amount of $345,000 for design, easement acquisition, bidding, and construction phase services associated with the extension of a 24-inch waterline along FM517 from approximatel
$345.0KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/6/… ↗ApprovalContract award
Consider and take action on a resolution authorizing an agreement with Liqui-Pro Industries for the replacement of the Civic Center mansard roof for a base contract amount of $87,330, with the total compensation under the agreement not to exceed $100,000 (Executive Director of Information Technology
$100.0KVote: 7-0
legistar1.granicus.com/LeagueCity/meetings/2026/6/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a construction contract with Reddico Construction Company, Inc. for the Harbour Park 1 Lift Station Expansion to 3 MGD Project (WW2203), in an amount not to exceed $2,701,916.20 and authorizing an additional $270,192.00 for a Work Change Directive
$2.70M→ Reddico Construction Company, Inc.Vote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/5/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a construction contract with National Works, Inc. for the Sanitary Sewer Rehab - Manhole Rehabilitation Project (WW1801L) in the amount of $710,081.00 and authorizing an additional $71,008 for a Work Change Directive budget, for a total constructi
$710.1K→ National Works, Inc.Vote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/5/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a three-year agreement with Wastewater Transport Services LLC for grit screening/sludge transportation and disposal services in an amount not to exceed $1,871,760 (Director of Public Works)
$1.87M→ Wastewater Transport Services LLCVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/5/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services related to the Bay Colony 2 Parkside Lift Station Relocation Project (WW2601) in an amount not to exceed $247,388 (Executive
$247.4K→ Sander Engineering CorporationVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/4/… ↗ApprovalBudget
Consider and take action on a resolution authorizing a construction contract with Traffic Systems Construction, Inc. for the Maple Leaf Drive and League City Parkway Traffic Signal Improvements Project (ST2403), in an amount note to exceed $725,926.05, authorizing an additional $72,593.00 for a Work
$725.9K→ Traffic Systems Construction, Inc.Vote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/4/… ↗ApprovalContract award
Consider and take action on a resolution authorizing a professional services agreement with Kimley-Horn, to provide design, bid, and construction phase services related to the FM 2094 (Marina Bay Dr) at Wildcat Way (Stadium) Traffic Signal Rebuild Project (RE1703C) in an amount not to exceed $97,500
$97.5KVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/4/… ↗ApprovalContract award
Consider and take action on a resolution authorizing an agreement with CXT Incorporated for the purchase and installation of a pre-fabricated restroom building in an amount not to exceed $99,548.77 (Director of Parks and Cultural Services)
$99.5KVote: 8-0
legistar1.granicus.com/LeagueCity/meetings/2026/4/… ↗