Money approved
Tracked spending from every briefing.
Total tracked spending
$196,543,291
Spending items tracked
338
Emergency spending
$7,421,904
By category
| Category | Amount |
|---|---|
| Infrastructure | $154,722,729 |
| Maintenance | $18,136,700 |
| Public Safety | $7,350,425 |
| Planning and Development | $6,939,952 |
| Administration | $4,895,029 |
| Parks and Recreation | $3,031,355 |
| Other | $1,273,652 |
| Environmental Compliance | $193,450 |
All spending items
| Date | Item | Amount | Vendor | Vote | Source |
|---|---|---|---|---|---|
| May 19, 2026 |
Molly Creek Pump Replacement
emergency
|
$98,879 | Instrument & Supply Inc. | Not yet recorded | item:18 |
| May 19, 2026 |
Malvern Avenue Sidewalk Replacement — engineering services
|
$68,000 | Crafton, Tull & Associates, Inc. | Not yet recorded | item:10 |
| May 12, 2026 |
Buddy Bean Site Grant — Environmental Studies, Engineering, and Site Grading
|
$2,100,000 | Arkansas Economic Development Commission (administered through Greater Hot Springs Chamber of Commerce and Metro Partnership) | No vote taken | item:1 |
| April 28, 2026 |
Cybersecurity Services Contract Renewal (VC3 Incorporated)
|
$70,100 | VC3 Incorporated | — | item:6 |
| April 28, 2026 |
Budget Correction Transfer - Pickup Trucks
budget transfer
|
$47,534 | — | — | item:4 |
| April 28, 2026 |
Dark Fiber Lease Installation Fee
|
$15,000 | Resort Television Cable Incorporated | — | item:7 |
| April 21, 2026 |
2026 Water Line Improvements Project
|
$882,766 | Coakley Company Inc. | 6-0 | item:11 |
| April 21, 2026 |
Emergency Stormwater Drainage Repair, 3545 Central Ave.
emergency
budget transfer
|
$661,628 | Coakley Company Inc. | 6-0 | item:12 |
| April 21, 2026 |
Valley Street Skate Park Updates
|
$85,550 | American Ramp Company | 6-0 | item:9 |
| April 14, 2026 |
Hollywood Railroad Spur Trail — city match obligation
|
$144,377 | State TAP grant program; Oaklawn partner contribution | Passed | item:3 |
| April 14, 2026 |
Valley Street Skate Park concrete and ramp upgrades
budget transfer
|
$85,550 | American Ramp Company | Passed | item:5 |
| April 14, 2026 |
Civil penalties — CAO LIS0899
|
$9,600 | Arkansas Department of Energy and Environment | Passed | item:4 |
| April 14, 2026 |
Civil penalties — CAO LIS22007
|
$6,150 | Arkansas Department of Energy and Environment | Passed | item:4 |
| April 7, 2026 |
Bid Award for Recycling Collection Truck
|
$261,872 | Rush Truck Centers of Arkansas, Inc. | 7-0 | item:14 |
| April 7, 2026 |
HVAC Services at Community Resource Center
|
$111,376 | Comfort Systems USA (Arkansas) Inc. | 7-0 | item:15 |
| April 7, 2026 |
Purchase of Frontload Dumpsters
|
$99,955 | Wastequip Manufacturing Company, LLC | 7-0 | item:13 |
| April 7, 2026 |
Bid Award for Utilities Department Pole Barn
|
$98,800 | Goslee Construction Corporation | 7-0 | item:12 |
| April 7, 2026 |
Change Order / Budget Amendment for Aircraft Rescue and Firefighting Vehicle Lease
emergency
budget transfer
|
$35,063 | Siddons-Martin Emergency Group | 7-0 | item:25 |
| March 31, 2026 |
Wastewater Impact Fees Budget Amendment and Funds Transfer
budget transfer
|
$700,000 | — | — | item:2 |
| March 31, 2026 |
Recycling Collection Truck
|
$261,872 | Rush Truck Centers of Arkansas Inc. | — | item:5 |
| March 31, 2026 |
HVAC Replacement — Community Resource Center
|
$111,376 | Comfort Systems USA Arkansas Inc. | — | item:6 |
| March 31, 2026 |
Front Load Dumpster Purchase
|
$99,955 | Wastequip Manufacturing Company LLC | — | item:4 |
| March 31, 2026 |
Pole Barn Construction — 741 Adams Street
|
$98,800 | Goslee Construction Corporation | — | item:3 |
| March 31, 2026 |
Safe Streets for All Pavement Marking Change Order
|
$24,010 | Time Striping Inc. | — | item:7 |
| March 31, 2026 |
Armed Security Officer — District Court (budget amendment)
|
$6,502 | Safe Haven Security Group LLC | — | item:9 |
| March 18, 2026 |
Roll-Off Truck
|
$266,155 | River City Hydraulics, Inc. | 6-0 | item:9 |
| March 18, 2026 |
Community Resource Center Phase II Remodel
|
$255,233 | Hill and Cox Corporation | 6-0 | item:10 |
| March 18, 2026 |
Knuckleboom Truck
|
$228,915 | River City Hydraulics, Inc. | 6-0 | item:8 |
| March 18, 2026 |
Splash Pad — David F. Watkins Memorial Park
|
$139,950 | Walden Chemical, Inc. d/b/a BlueWater CAS | 6-0 | item:12 |
| March 18, 2026 |
Street Lighting Improvements (CDBG)
|
$69,000 | Goslee Construction Corporation | 6-0 | item:11 |
| March 10, 2026 |
Roll-Off Truck (R-2654)
|
$266,155 | River City Hydraulics, Inc. | Passed | item:4 |
| March 10, 2026 |
Community Resource Center Phase 2 Remodel (R-2655)
|
$255,233 | Illincotts Corporation | Passed | item:5 |
| March 10, 2026 |
Knuckle Boom Truck (R-2653)
|
$228,915 | River City Hydraulics Incorporated | Passed | item:3 |
| March 3, 2026 |
Warwick Road Bridge — utility relocation and roadway work
|
$309,667 | Coakley Company, Inc. | 7-0 | item:17 |
| March 3, 2026 |
Two solid-waste transfer trailers
|
$271,518 | Spector Manufacturing, Inc. | 7-0 | item:16 |
| March 3, 2026 |
Caterpillar wheel loader
|
$224,075 | J.A. Riggs Tractor Company | 7-0 | item:11 |
| March 3, 2026 |
Lakeside Pump Station improvements — engineering services
|
$198,000 | Garver, LLC | 7-0 | item:14 |
| March 3, 2026 |
Mack day cab tractor
|
$165,571 | Tri-State Truck Center | 7-0 | item:15 |
| March 3, 2026 |
Dump truck
|
$136,318 | Dobbs Peterbilt | 7-0 | item:12 |
| March 3, 2026 |
Caterpillar mini excavator
|
$132,795 | J.A. Riggs Tractor Company | 7-0 | item:13 |
| March 3, 2026 |
Motorola portable radio equipment and services
|
$68,222 | Motorola Solutions, Inc. | 7-0 | item:9 |
| February 24, 2026 |
Caterpillar Wheel Loader Purchase
|
$224,075 | JA Rigs Tractor Company | Passed | item:6 |
| February 24, 2026 |
Personal Protective Equipment Bid Award
|
$188,799 | Casco Industries / Seiden's Martin Equipment Group / MEES Service Company | Passed | item:5 |
| February 24, 2026 |
Fire Station Equipment and Furnishing Appropriation
|
$151,275 | — | Passed | item:3 |
| February 24, 2026 |
Peterbuilt Dump Truck Purchase
|
$136,318 | DPTC of Arkansas | Passed | item:7 |
| February 24, 2026 |
Caterpillar Mini Excavator Purchase
|
$132,795 | JA Rigs Tractor Company | Passed | item:8 |
| February 24, 2026 |
Portable Radio Equipment Purchase
|
$68,224 | Motorola Solutions Incorporated | Passed | item:4 |
| February 17, 2026 |
Purchase of vehicles (R-26-30)
|
$1,210,991 | Not specified in record | 7-0 | item:10 |
| February 17, 2026 |
Commercial front-load collection vehicle (R-26-36)
|
$413,896 | River City Hydraulics, Inc. | 7-0 | item:16 |
| February 17, 2026 |
Gulpha Interceptor bypass pumping change order (R-26-34)
|
$280,000 | Coakley Company, Inc. | 7-0 | item:14 |
| February 17, 2026 |
Residential rear-load collection vehicle (R-26-35)
|
$262,627 | River City Hydraulics, Inc. | 7-0 | item:15 |
| February 17, 2026 |
Bobcat compact excavator (R-26-33)
|
$76,607 | Bobcat of Hot Springs | 7-0 | item:13 |
| February 10, 2026 |
USDOT BUILD Grant Application — Safe and Connected Initiative (federal funds requested, no city match required)
|
$9,896,000 | U.S. Department of Transportation | No vote taken — agenda meeting | item:2 |
| February 10, 2026 |
Taxiway Repairs at Hot Springs Memorial Airport (city local share, pending state grant)
|
$75,000 | Arkansas Division of Aeronautics | No vote taken — agenda meeting | item:5 |
| February 3, 2026 |
Water Line Improvement Project Engineering Services
|
$188,000 | Hanson Engineering, LLC | 7-0 | item:12 |
| February 3, 2026 |
Cla-Val Equipment for Water Distribution
|
$173,950 | Instrument & Supply, Inc. | 7-0 | item:11 |
| February 3, 2026 |
Traffic Signal Equipment
|
$138,514 | Temple, Inc. | 7-0 | item:13 |
| February 3, 2026 |
Caterpillar Backhoe
|
$135,609 | J.A. Riggs Tractor Company | 7-0 | item:9 |
| February 3, 2026 |
GPS Mapping Software and Subscription Services
|
$26,593 | Navigation Electronics, Inc. | 7-0 | item:14 |
| February 3, 2026 |
Public Art Program Administration Contract
|
$25,000 | Hot Springs Area Cultural Alliance | 7-0 | item:15 |
| February 3, 2026 |
Aircraft Rescue and Firefighting Vehicle Lease Change Order / Budget Amendment
budget transfer
|
$15,000 | Siddons-Martin Emergency Group | 7-0 | item:10 |
| January 27, 2026 |
Engineering Services — Waterline Improvement Projects
|
$188,000 | Hansen Engineering LLC | Not recorded | item:6 |
| January 27, 2026 |
Pressure Reducing Valves — Water Distribution System
|
$173,950 | Instrument and Supply, Inc. | Not recorded | item:5 |
| January 27, 2026 |
Caterpillar Backhoe — Transfer Station
|
$135,689 | JA Riggs Tractor Company | Not recorded | item:3 |
| January 27, 2026 |
ARF Vehicle Lease Extension — Airport
emergency
budget transfer
|
$15,000 | Sedona Martin Emergency Group | Not recorded | item:4 |
| January 27, 2026 |
Answering Services — Utilities Department
|
$12,000 | Communication Business Services Inc. | Not recorded | item:1 |
| January 6, 2026 |
Two Grapple Trucks with Attachments
|
$453,213 | River City Hydraulics, Inc. | 6-0 | item:18 |
| January 6, 2026 |
Caterpillar D5 Track Type Tractor Dozer
|
$426,977 | J.A. Riggs Tractor Co. (Riggs CAT) | 6-0 | item:17 |
| January 6, 2026 |
Caterpillar 315 Excavator
|
$256,822 | J.A. Riggs Tractor Co. (Riggs CAT) | 6-0 | item:16 |
| January 6, 2026 |
Tyler Technologies Software License & Subscription Extension
|
$172,470 | Tyler Technologies, Inc. | 6-0 | item:9 |
| January 6, 2026 |
Mack P164T Cab Over Tractor with Attachments
|
$166,960 | Tri State Truck Center, Inc. | 6-0 | item:15 |
| January 6, 2026 |
Low Boy Trailer
|
$73,884 | Globe Trailer Manufacturing, Inc. | 6-0 | item:14 |
| January 6, 2026 |
Caterpillar CB1.7 Paving and Compaction Roller
|
$36,999 | J.A. Riggs Tractor Co. (Riggs CAT) | 6-0 | item:13 |
| December 30, 2025 |
Road to Zero Traffic Safety Grant — Malvin Avenue crosswalks
|
$200,000 | State/federal grant program | — | item:4 |
| December 30, 2025 |
Tyler Technologies software license extension
|
$172,470 | Tyler Technologies, Inc. | — | item:2 |
| December 30, 2025 |
Civic Plus Next Request records platform renewal
|
$9,227 | Civic Plus LLC | — | item:3 |
| December 30, 2025 |
Dodge Ram truck purchase amendment discount
|
$7,000 | Dealer | — | item:5 |
| December 16, 2025 |
Crist Engineers — Wastewater Treatment Plant engineering (Work Order No. 13)
|
$1,777,000 | Crist Engineers, Inc. | 7-0 | item:19 |
| December 16, 2025 |
Paul Bruhn Historic Revitalization Grant amendment
|
$750,000 | National Park Service | 7-0 | item:20 |
| December 16, 2025 |
Max Foote — Davidson Drive Wastewater Treatment Plant change order
|
$233,646 | Max Foote Construction Company, Inc. | 7-0 | item:17 |
| December 16, 2025 |
CDBG substantial amendment — repurposing of federal block grant funds
budget transfer
|
$158,165 | N/A | 7-0 | item:12 |
| December 16, 2025 |
Max Foote — Gulpha Sewer Pump Station change order
|
$108,631 | Max Foote Construction Company, LLC | 7-0 | item:18 |
| December 16, 2025 |
Redstone Construction — Taxiway A and B reconstruction change order
|
$80,989 | Redstone Construction Group Inc. | 7-0 | item:14 |
| December 16, 2025 |
Garver — Airport taxiway engineering contract amendment
|
$15,100 | Garver, LLC | 7-0 | item:13 |
| December 9, 2025 |
Substantial Amendment to CDBG Funds (FY23–FY25 reallocation)
emergency
budget transfer
|
$158,165 | Eligible community development subrecipients (not specified in record) | No vote recorded | item:5 |
| December 9, 2025 |
Extension of High Impact Movement Youth Program Agreement
|
$125,000 | High Impact Movement | No vote recorded | item:3 |
| December 2, 2025 |
Airport taxiway engineering work order (Taxiways E, H, M)
|
$119,600 | Garver, LLC | 7-0 | item:13 |
| December 2, 2025 |
Grinder engine purchase
|
$85,055 | Vermeer Midsouth, Inc. | 7-0 | item:10 |
| December 2, 2025 |
Airport liability insurance budget amendment
budget transfer
|
$53,681 | — | 7-0 | item:12 |
| December 2, 2025 |
Compost testing term contract
|
— | Environmental Services Company, Inc. | 7-0 | item:8 |
| December 2, 2025 |
Sodium hydroxide solution term contract
|
— | Univar Solutions USA Inc. | 7-0 | item:9 |
| December 2, 2025 |
Smith Blair parts term contracts
|
— | Core & Main LP; Ferguson Enterprises LLC; River Valley Winwater Works Co. | 7-0 | item:14 |
| November 25, 2025 |
Authorize animal control interlocal agreement with Garland County
|
$494,213 | Garland County | — | item:5 |
| November 25, 2025 |
Professional services work order for taxiway improvements — Hot Springs Memorial Field Airport
|
$119,600 | Garver LLC | — | item:7 |
| November 25, 2025 |
Purchase of grinder engine for compost facility
|
$85,551 | Vermeer Midsouth Incorporated | — | item:4 |
| November 25, 2025 |
Airport liability insurance budget transfer
budget transfer
|
$53,681 | — | — | item:6 |
| November 18, 2025 |
Hangar Construction Project
|
$924,554 | Ideal Construction Company | 6-0 | item:12 |
| November 18, 2025 |
Commercial Rolling Shelving System
|
$96,149 | Aurora Storage Products Inc. | 6-0 | item:11 |
| November 4, 2025 |
Sensus Water Meters Purchase
|
$291,722 | Core & Main, LP | 7-0 | item:7 |
| November 4, 2025 |
Water Treatment Plant Change Order No. 9
|
$84,425 | TOLM Group, Inc. | 7-0 | item:15 |
| October 28, 2025 |
Purchase of Census Water Meters and Associated Components
|
$291,722 | Core and Main LP | No vote recorded | item:1 |
| October 28, 2025 |
Term Contract for Plumbing Services
|
$125,000 | Trotz Plumbing and More Inc. | No vote recorded | item:2 |
| October 28, 2025 |
Change Order Nine — Water Treatment Plant
|
$84,425 | Tom Group, Inc. | No vote recorded | item:7 |
| October 21, 2025 |
Tertiary filter installation, Davidson Drive Wastewater Treatment Plant
|
$3,180,513 | Max Foote Construction Company, LLC | 7-0 | item:14 |
| October 21, 2025 |
Discharge effluent structure, Davidson Drive Wastewater Treatment Plant
|
$510,000 | Max Foote Construction Company, LLC | 7-0 | item:15 |
| October 21, 2025 |
Side-load collection vehicle
|
$166,563 | River City Hydraulics, Inc. | 7-0 | item:8 |
| October 14, 2025 |
Sideload Collection Vehicle (Unit 9433 replacement)
|
$166,563 | River City Hydraulics, Inc. | — | item:2 |
| October 7, 2025 |
Purchase of Two Tertiary Filters at Davidson Drive WWTF
emergency
|
$3,528,920 | — | 7-0 | item:23 |
| October 7, 2025 |
Work Order No. 25-03 — 900 Whittington Avenue Remodel
|
$1,751,341 | Hill and Cox Corporation | 7-0 | item:19 |
| October 7, 2025 |
Work Order No. 12 — Davidson Drive WWTF Filter Improvements (engineering)
|
$403,000 | Crist Engineers, Inc. | 7-0 | item:17 |
| October 7, 2025 |
Change Order No. 3 — New Water Treatment Plant construction management
|
$180,480 | Crist Engineers, Inc. | 7-0 | item:16 |
| October 7, 2025 |
Emergency Temporary Lease of ARFF Vehicle (budget amendment)
emergency
|
$65,821 | Siddons-Martin Emergency Group | 7-0 | item:25 |
| October 7, 2025 |
Negative Change Order — Spring Street Gravity Sewer, Schedule III removal
|
$-2,761,392 | Diamond Construction Company, Inc. | 7-0 | item:22 |
| October 7, 2025 |
Term Contract — Property Maintenance
|
— | Ouachita Landworks LLC | 7-0 | item:14 |
| October 7, 2025 |
Term Contract — Aluminum Chloride Hydroxide Sulfate
|
— | AmeriChemm, LLC | 7-0 | item:15 |
| September 30, 2025 |
Lower Gulfa Interceptor Project Administration
|
$223,135 | RJN Group Incorporated | Consent | item:2 |
| September 30, 2025 |
Water Treatment Plant Construction Management Change Order
|
$180,480 | Christrist Engineers | Consent | item:5 |
| September 30, 2025 |
Wastewater Treatment Plant Tertiary Filter Improvements
|
$43,000 | Christrist Engineers | Consent | item:6 |
| September 30, 2025 |
Property Maintenance Services (term contract)
|
— | Landmarks LLC | Consent | item:3 |
| September 30, 2025 |
Aluminum Chloride Hydroxide Sulfate (term contract)
|
— | American M LLC | Consent | item:4 |
| September 16, 2025 |
Storm Water Drainage Repairs (R-25-166)
|
$297,498 | JCON, Inc. | 5-0 | item:11 |
| September 16, 2025 |
Soccer Field Lighting — Kimery & Linden Parks (R-25-172)
|
$278,800 | Pilgreen Electrical Service, Inc. | 5-0 | item:17 |
| September 16, 2025 |
Gulpha Basin Force Main Phase 2 Change Order No. 1 (R-25-168)
|
$227,797 | Diamond Construction Company | 5-0 | item:13 |
| September 16, 2025 |
Sidewalk Improvements Change Order (R-25-167)
|
$183,140 | Western Millwright Commercial Construction Company, Inc. | 5-0 | item:12 |
| September 16, 2025 |
Tennis/Pickleball Court Resurfacing — Kimery & Family Parks (R-25-171)
|
$109,040 | Pro Track and Tennis, Inc. | 5-0 | item:16 |
| September 9, 2025 |
Storm Water Drainage Repairs — Amber/Cedar, Delaware/Chelsea, Lakeshore/Oxford
|
$297,498 | JCON, Inc. | Passed | item:4 |
| September 9, 2025 |
Gulfa Basin Force Main Change Order No. 1
|
$227,797 | Diamond Construction Company | Passed | item:6 |
| September 9, 2025 |
Sidewalk Improvements Change Order
|
$183,140 | Western Milight Commercial Construction Company, Inc. | Passed | item:5 |
| September 9, 2025 |
Storm Water Drainage Repairs Budget Adjustment
budget transfer
|
$150,100 | — | Passed | item:4 |
| August 26, 2025 |
NPS Paul Bruin Historic Revitalization Grant Application
|
$750,000 | National Park Service | — | item:2 |
| August 26, 2025 |
District court automation
emergency
budget transfer
|
$25,000 | City of Hot Springs | — | item:1 |
| August 26, 2025 |
Employee wellness professional services
emergency
budget transfer
|
$20,000 | City of Hot Springs | — | item:1 |
| August 26, 2025 |
Airport fire truck repair
emergency
budget transfer
|
$15,000 | City of Hot Springs | — | item:1 |
| August 26, 2025 |
Police animal services overtime
emergency
budget transfer
|
$8,000 | City of Hot Springs | — | item:1 |
| August 19, 2025 |
Taxiway A & B Shift Project Phase 2 — airport construction contract
|
$4,770,272 | Redstone Construction Group, Inc. | 6-0 | item:15 |
| August 19, 2025 |
Stormwater drainage repairs and improvements
|
$390,482 | Goslee Construction Corporation | 6-0 | item:13 |
| August 19, 2025 |
Wastewater Treatment Plant SCADA engineering services
|
$382,559 | Brown Engineering, LLC | 6-0 | item:14 |
| August 19, 2025 |
Utility Supply Building improvements
|
$78,400 | Goslee Construction Corporation | 6-0 | item:10 |
| August 12, 2025 |
Taxiway A and B Shift Project Phase 2
|
$4,770,272 | Redstone Construction Group, Inc. | — | item:10 |
| August 12, 2025 |
2025 Stormwater Drainage Repairs
|
$390,482 | Gley Construction Corporation | — | item:8 |
| August 12, 2025 |
SCADA Engineering Services — Wastewater Plant
|
$382,559 | Brown Engineering LLC | — | item:9 |
| August 12, 2025 |
Utility Supply Building Improvements
|
$78,400 | Gosley Construction Corporation | — | item:5 |
| August 12, 2025 |
School Resource Officer — Memorandum of Agreement
|
$56,890 | Hot Springs School District | — | item:4 |
| August 5, 2025 |
Purchase of Recycling Truck (R-25-145)
|
$253,355 | Rush Truck Centers of Arkansas, Inc. | 7-0 | item:9 |
| July 29, 2025 |
Recycling Truck — Solid Waste Department (bid award)
|
$253,355 | Rush Truck Centers of Arkansas, Inc. | Not recorded | item:2 |
| July 29, 2025 |
Emergency Solutions Grant — Community Resource Center (grant application)
emergency
|
$200,000 | U.S. HUD | Not recorded | item:7 |
| July 29, 2025 |
FAA Grant — Aircraft Storage Hangar (grant application)
|
$151,882 | Federal Aviation Administration | Not recorded | item:6 |
| July 29, 2025 |
FAA Grant — Airport Taxiway Phase 2 (grant application)
|
$15,655 | Federal Aviation Administration | Not recorded | item:5 |
| July 29, 2025 |
FTA 5307 Grant — Transit Operations (grant application)
|
— | Federal Transit Administration | Not recorded | item:3 |
| July 29, 2025 |
FTA 5339 Grant — Bus Capital Replacement (grant application)
|
— | Federal Transit Administration | Not recorded | item:4 |
| July 15, 2025 |
Lower Gulpha Gravity Sewer Capacity Improvement Project (Phases 2, 3, 4)
|
$13,183,721 | Belt Construction, Inc. | 5-0 | item:16 |
| July 15, 2025 |
2025 Sidewalk Improvements Project
|
$302,096 | Western Millwright Commercial Construction, Inc. | 5-0 | item:13 |
| July 15, 2025 |
Community Assistance Grant application — Community Resource Center renovations
|
$288,000 | Arkansas Economic Development Commission | 5-0 | item:9 |
| July 15, 2025 |
Purchase of Sensus Base Stations
|
$228,308 | Core & Main, LP | 5-0 | item:12 |
| July 1, 2025 |
Lift Station Upgrades Contract Waiver (O-25-30)
emergency
|
$770,300 | Max Foote Construction Company, LLC | 5-0 | item:12 |
| July 1, 2025 |
Crist Engineers Contract — Ouachita Water Treatment Plant
|
$288,000 | Crist Engineers, Inc. | 5-0 | item:8 |
| July 1, 2025 |
Halff Associates Sports Recreation Master Plan
|
$100,000 | Halff Associates, Inc. | 5-0 | item:10 |
| June 24, 2025 |
Engineering design for Washtau Water Treatment Plant plate settler upgrades
|
$288,000 | Christ Engineers, Inc. | Not confirmed in available record | item:3 |
| June 24, 2025 |
Sports and recreation master plan
|
$100,000 | Half Associates, Inc. | Not confirmed in available record | item:4 |
| June 24, 2025 |
Records shredding services (per-pound contract)
|
— | ROC, DOC, LLC (dba ROC Solid Shredding) | Not confirmed in available record | item:2 |
| June 17, 2025 |
Davidson Drive WWTP Outfall and Lake Catherine Diffuser
|
$5,775,000 | Kajacs Contractors, Inc. | 7-0 | item:24 |
| June 17, 2025 |
Spring Street Gravity Sewer Improvement — Schedules II & III
|
$3,708,685 | Diamond Construction, Inc. | 7-0 | item:23 |
| June 17, 2025 |
Spring Street Gravity Sewer Improvement — Schedule I
|
$3,155,463 | Boyles Construction, Inc. | 7-0 | item:22 |
| June 17, 2025 |
Sanitary Sewer Evaluation Survey
|
$1,554,900 | RJN Group, Inc. | 7-0 | item:25 |
| June 17, 2025 |
Airport Terminal and Air Traffic Control Tower Improvements
|
$1,085,173 | Shields & Associates | 7-0 | item:17 |
| June 17, 2025 |
Transfer Trailers for Solid Waste (3 units)
|
$383,721 | Spector Manufacturing, Inc. | 7-0 | item:12 |
| June 17, 2025 |
Day Cab Tractor
|
$156,962 | Tri-State Truck Center | 7-0 | item:11 |
| June 10, 2025 |
Purchase of Three Transfer Trailers
|
$383,721 | Specter Manufacturing Inc. | Passed | item:3 |
| June 10, 2025 |
Law Enforcement Mental Health and Wellness Act Grant
|
$200,000 | U.S. Department of Justice / COPS Office | Passed | item:4 |
| June 10, 2025 |
Purchase of Day Cab Tractor
|
$156,962 | Tri-State Truck Center | Passed | item:2 |
| June 3, 2025 |
Change Order — Construction Administration and Design, Davidson Drive Wastewater Plant
|
$414,500 | Crist Engineers, Inc. | 6-1 | item:11 |
| June 3, 2025 |
Change Order — Additional Work, Gulpha Wet Weather Sewer Pump Station
|
$249,294 | Max Foote Construction Company, LLC | 7-0 | item:12 |
| June 3, 2025 |
Change Order — Additional Work, Davidson Drive Wastewater Treatment Plant
|
$248,942 | Max Foote Construction Company, LLC | 7-0 | item:10 |
| June 3, 2025 |
Change Order — Construction Administration, Gulpha Wet Weather Sewer Pump Station
|
$151,750 | Crist Engineers, Inc. | 7-0 | item:13 |
| June 3, 2025 |
Cost Saving Change Order — Lower Gulpha Interceptor Phase 1
|
— | Coakley Company, Inc. | 7-0 | item:9 |
| May 27, 2025 |
Chris Engineers Change Order 3 — Davidson Drive Wastewater Treatment Plant (R-25110)
|
$414,500 | Chris Engineers Inc. | Passed | item:6 |
| May 27, 2025 |
Gulf Wet Weather Pump Station Change Order 2 — Max Foote (R-25111)
|
$249,294 | Max Foote Construction Company LLC | Passed | item:7 |
| May 27, 2025 |
Davidson Drive Wastewater Treatment Plant Change Order 2 — Max Foote (R-25109)
|
$248,942 | Max Foote Construction Company LLC | Passed | item:5 |
| May 27, 2025 |
Chris Engineers Change Order 2 — Gulf Wet Weather Pump Station (R-25112)
|
$151,750 | Chris Engineers Inc. | Passed | item:8 |
| May 27, 2025 |
Airport Hangar Roof Repair Grant Acceptance (R-25106)
|
$8,040 | Arkansas Division of Aeronautics | Passed | item:2 |
| May 27, 2025 |
Lower Gulf Interceptor Phase 1 Cost Reduction Change Order (R-25108)
|
$-1,281,266 | Coakley Company Inc. | Passed | item:4 |
| May 20, 2025 |
2025 Water Line Improvements (bid award)
|
$818,655 | Diamond Construction Company | 7-0 | item:27 |
| May 20, 2025 |
Electrical upgrade to Gulpha Pump Station
|
$580,453 | Entergy Arkansas, LLC | 7-0 | item:28 |
| May 20, 2025 |
Purchase of 2026 Kenworth T380 truck
|
$142,881 | MHC Arkansas Kenworth, LLC | 7-0 | item:23 |
| May 20, 2025 |
CDBG FY 2022 substantial amendment (reprogramming of existing grant funds)
budget transfer
|
$12,251 | — | 7-0 | item:26 |
| May 20, 2025 |
Purchase of real property at 308 Fontana Road (~1 acre)
|
$10,000 | — | 7-0 | item:25 |
| May 6, 2025 |
Structure Demolition at 228 Orange Street
|
$130,000 | Melton Excavating, Inc. | 6-1 | item:20 |
| May 6, 2025 |
Fire Safety Systems for 900 Whittington Avenue
|
$124,664 | Johnson Controls (via Sourcewell cooperative purchasing) | 7-0 | item:15 |
| May 6, 2025 |
Procurement of Two F-250 Trucks
|
$123,958 | Steve Landers Auto Group | 7-0 | item:14 |
| May 6, 2025 |
Change Order — Water Treatment Plant Phase 3 Construction
|
$113,640 | TOLM Group, Inc. | 7-0 | item:17 |
| April 29, 2025 |
Amity Road Ground Storage Tank Repairs and Repainting
|
$308,500 | McGuire Iron Incorporated | Not specified | item:11 |
| April 29, 2025 |
Fire Suppression, Fire Alarm, and Access Control Systems — 900 Whittington Avenue
|
$124,664 | Johnson Controls | Not specified | item:10 |
| April 29, 2025 |
Procurement of Two 2025 F-250 Trucks
|
$123,958 | Steve Landers Auto Group | Not specified | item:9 |
| April 15, 2025 |
Lower Gulpha Gravity Sewer Capacity Improvement – Phase 1 Construction
|
$9,496,272 | Coakley Company, Inc. | 7-0 | item:34 |
| April 15, 2025 |
Ouachita Water Treatment Plant Construction Management and Inspection
|
$279,000 | Crist Engineers, Inc. | 7-0 | item:23 |
| April 15, 2025 |
Community Resource Center Walk-In Cooler and Freezer
|
$102,850 | Daniell Air & Electric, Inc. | 5-2 | item:28 |
| April 1, 2025 |
Ouachita Water Treatment Plant Backwash Lagoons bid award
|
$5,067,809 | Grant Garrett Excavating, Inc. | 7-0 | item:14 |
| April 1, 2025 |
Fire Station #6 construction work order
|
$3,623,238 | Hill and Cox Corporation | 7-0 | item:13 |
| April 1, 2025 |
Purchase of two residential rear-load collection vehicles
|
$499,122 | River City Hydraulics, Inc. | 7-0 | item:11 |
| April 1, 2025 |
Purchase of two dump trucks
|
$312,864 | Doggett Freightliner of Arkansas, LLC | 7-0 | item:8 |
| April 1, 2025 |
Emergency dewatering services at Davidson Drive Wastewater Plant
emergency
|
$225,000 | Kayden Industries (USA) Inc. | 7-0 | item:16 |
| April 1, 2025 |
Purchase of ninety commercial front-load containers
|
$99,952 | Wastequip, LLC | 7-0 | item:10 |
| April 1, 2025 |
Purchase of fifteen 30-cubic yard roll-off containers
|
$89,730 | Wastequip, LLC | 7-0 | item:9 |
| March 25, 2025 |
Ouachita Water Treatment Plant Backwash Lagoons Construction
|
$5,067,809 | Grant Garrett Excavating Inc. | Passed | item:8 |
| March 25, 2025 |
Hot Springs Fire Station No. 6 Construction Contract
|
$3,623,238 | Hill & Cox Corporation | Passed | item:7 |
| March 25, 2025 |
Purchase of Two Residential Rear Load Collection Vehicles
|
$499,122 | River City Hydraulics, Inc. | Passed | item:5 |
| March 25, 2025 |
Purchase of Two Dump Trucks
|
$312,864 | Doggett Freightliner | Passed | item:2 |
| March 25, 2025 |
Purchase of 90 Commercial Front-Load Containers
|
$99,952 | RaceQuip, LLC | Passed | item:4 |
| March 25, 2025 |
Purchase of Roll-Off Containers
|
$89,730 | RaceQuip, LLC | Passed | item:3 |
| March 18, 2025 |
Pump purchase (Sourcewell Cooperative Purchasing Program)
|
$150,248 | Thompson Pump & Manufacturing Company, Inc. | 6-0 | item:9 |
| February 11, 2025 |
Purchase of Front-Load Garbage Truck
|
$389,508 | River City Hydraulics, Inc. | — | item:4 |
| February 11, 2025 |
Purchase of Roll-Off Truck
|
$265,400 | River City Hydraulics, Inc. | — | item:5 |
| February 11, 2025 |
Replacement Pump for Molly Creek Sewer Pump Station
|
$99,465 | Instrument Supply | — | item:6 |
| February 11, 2025 |
Generator Replacement at Central Fire Station
|
$86,253 | Welco Electric Service Company, LLC | — | item:8 |
| February 11, 2025 |
Purchase of Compact Excavator — Street Department
|
$66,945 | J.A. Riggs Tractor Company (Riggs Cat) | — | item:7 |
| February 4, 2025 |
Water Line Improvements Project Phase 1 bid award
|
$1,469,316 | Square One Enterprises Corporation | 6-0 | item:14 |
| February 4, 2025 |
Sweeper equipment procurement via Sourcewell cooperative purchasing
|
$362,105 | TYMCO, Inc. | 7-0 | item:9 |
| February 4, 2025 |
Traffic signal equipment purchase
|
$127,499 | Temple, Inc. | 7-0 | item:10 |
| February 4, 2025 |
CDBG Annual Action Plan amendment — repurposing of existing funds
budget transfer
|
$83,720 | — | 7-0 | item:11 |
| January 28, 2025 |
2025 Phase One Waterline Improvement Projects
|
$1,469,316 | Square One Enterprises Corporation | No vote recorded | item:6 |
| January 28, 2025 |
Street Sweeper Equipment Procurement
|
$362,105 | Temco | No vote recorded | item:4 |
| January 28, 2025 |
Blue and You Foundation Grant Application (CRC)
|
$225,000 | Blue and You Foundation | No vote recorded | item:3 |
| January 28, 2025 |
Traffic Signal Equipment Upgrade
|
$127,499 | Temple Inc. | No vote recorded | item:5 |
| January 7, 2025 |
Water Loss Management Program Phase 6
emergency
|
$350,000 | Xylem Vue Inc. | 6-0 | item:17 |
| January 7, 2025 |
Gulpha Basin Property Purchase — 1605 Shady Grove Rd
|
$2 | — | 6-0 | item:14 |
| December 31, 2024 |
Animal Control Services Agreement with Garland County
|
$468,822 | Garland County | Passed | item:4 |
| December 31, 2024 |
Surplus parcel sale to Jimmy Robertson
|
$100 | Jimmy Robertson | Passed | item:3 |
| December 10, 2024 |
HVAC Unit — Washtenaw Water Treatment Plant (bid award)
|
$159,403 | Comfort Systems USA Inc. | Not recorded in available record | item:9 |
| December 10, 2024 |
ARPA Fund Transfer — General Fund and Water Fund (fund transfer)
budget transfer
|
$141,467 | — | Not recorded in available record | item:3 |
| December 10, 2024 |
Delta Dental Right Start for Kids amendment (benefit plan amendment)
|
$2,716 | Delta Dental Plan of Arkansas Inc. | Not recorded in available record | item:5 |
| December 3, 2024 |
Stokes Creek Greenway Trail Phase 1 Contract
|
$698,685 | Cate Inc. | 7-0 | item:12 |
| December 3, 2024 |
Downtown Street Imprint Crosswalk Improvements
|
$310,956 | Time Striping, Inc. | 7-0 | item:9 |
| December 3, 2024 |
Art Base at Hill Wheatley Plaza
|
$159,246 | Hill and Cox Corporation | 7-0 | item:14 |
| November 26, 2024 |
Downtown Street Imprint Crosswalk Improvement (R24215)
|
$310,956 | Time Striping Inc. | Passed | item:7 |
| November 26, 2024 |
Hope Works Job Experience Program Extension (R24214)
|
$100,000 | Hope Works / Jackson House | Passed | item:6 |
| November 19, 2024 |
Professional Engineering Services for Lead Line Replacement
|
$281,250 | Crist Engineers, Inc. | 7-0 | item:16 |
| November 5, 2024 |
Hot Springs Creek Kayak Launch and Trail Project
|
$197,250 | Cate Inc. | 7-0 | item:15 |
| November 5, 2024 |
Sewer Equipment Procurement
|
$108,959 | River City Hydraulics, Inc. | 7-0 | item:14 |
| November 5, 2024 |
Airport Runway 5-23 Rehabilitation Work Order
|
$46,300 | Garver, LLC | 7-0 | item:17 |
| October 29, 2024 |
Hot Springs Creek Kayak Launch and Trail Project
|
$197,250 | Cate, Incorporated | Passed | item:6 |
| October 29, 2024 |
Purchase of Sewer Equipment Easement Machine
|
$108,959 | River City Hydraulics | Passed | item:5 |
| October 29, 2024 |
T-Mobile Placemaking Grant – David F. Watkins Memorial Park Splash Pad
|
$50,000 | T-Mobile | Passed | item:7 |
| October 29, 2024 |
Airport Runway 523 Rehabilitation – Construction Administration
|
$46,300 | Garver LLC | Passed | item:8 |
| October 15, 2024 |
SCADA engineering services, Gulpha Basin Sewer Pump Station
|
$108,320 | Brown Engineering, LLC | 6-1 | item:10 |
| October 8, 2024 |
SCADA Engineering Services, Gulf Basin Sewer Pump Station
|
$108,320 | Brown Engineering LLC | Passed as part of consent agenda; individual vote tally not recorded | item:4 |
| October 1, 2024 |
Emergency Sewer Force Main Replacement (Davidson Drive)
emergency
|
$271,675 | Diamond Construction Company | 7-0 | item:15 |
| September 24, 2024 |
CDBG Improvement Projects — Malvern Corridor Schedule 2 (Church to AR-324)
|
$121,846 | Steep Creek LLC | Passed | item:3 |
| September 24, 2024 |
CDBG Improvement Projects — Malvern Corridor Schedule 1 (Jefferson to Grand)
|
$103,184 | Steep Creek LLC | Passed | item:3 |
| September 24, 2024 |
Airport Terminal Roof Replacement
|
$95,000 | Capital Builder Solutions, LLC | Passed | item:5 |
| September 24, 2024 |
CDBG Improvement Projects — Park Avenue Lighting
|
$75,000 | Steep Creek LLC | Passed | item:3 |
| September 24, 2024 |
Term Contract — Ornamental Street Lamps
|
$20,805 | Elliott Electrical Supply, Inc. | Passed | item:4 |
| September 17, 2024 |
Gulpha Basin Force Main Project Phase 2 (bid award)
|
$4,604,000 | Diamond Construction Company | 7-0 | item:15 |
| September 17, 2024 |
Water and Wastewater Testing Services (term contract award)
|
— | Eurofins Environment Testing South Central, LLC | 7-0 | item:10 |
| September 3, 2024 |
Runway 5-23 Rehabilitation Project Bid Award
|
$461,779 | Metro Construction Services, LLC | 6-0 | item:15 |
| September 3, 2024 |
Taxiways A, B, and C Reconstruction Work Order
|
$153,800 | Garver, LLC | 6-0 | item:17 |
| September 3, 2024 |
Kimery Park Playground System and Turf Safety Surfacing
|
$115,007 | Barre Commercial Playgrounds Inc. | 6-0 | item:9 |
| September 3, 2024 |
ADA High Roof Paratransit Van Purchase
|
$100,938 | Not specified in record | 6-0 | item:8 |
| September 3, 2024 |
Salt Dome Procurement
|
$97,957 | ClearSpan Fabric International, Inc. | 6-0 | item:10 |
| September 3, 2024 |
Airport Hangar Door Repair Budget Transfer
emergency
budget transfer
|
$32,000 | Not specified in record | 6-0 | item:13 |
| August 27, 2024 |
Airport Hangar Door Repair Budget Transfer (R-24157)
emergency
budget transfer
|
$32,000 | United Rental / repair vendor | Not recorded | item:7 |
| August 20, 2024 |
Taxiway A and B Reconstruction — Phase 1, Hot Springs Memorial Airport
|
$931,821 | Redstone Construction Group, Inc. | 4-0 | item:10 |
| August 20, 2024 |
2024 Sidewalks Improvement Project
|
$768,874 | Goslee Construction Company, Inc. | 4-0 | item:12 |
| August 20, 2024 |
Emory Street and Seventh Street Sidewalks Project
|
$252,678 | Western Millwright Commercial Construction | 4-0 | item:11 |
| August 20, 2024 |
Velocity Park goods and services
|
$212,624 | American Ramp Company | 4-0 | item:9 |
| August 20, 2024 |
Historic Preservation Services contract
|
$60,416 | MKSK, Inc. | 4-0 | item:6 |
| August 13, 2024 |
Velocity Park Phase Two equipment
|
$212,624 | American Ramp Company | No vote recorded | item:5 |
| August 13, 2024 |
FTA Section 5307 transit grant local match from existing budget
budget transfer
|
$200,000 | N/A — federal grant | No vote recorded | item:1 |
| August 13, 2024 |
Historic Preservation Services contract
|
$60,416 | MK SK Inc. | No vote recorded | item:2 |
| August 13, 2024 |
Icompass Technologies contract extension
|
$15,169 | Icompass Technologies / Diligent Corporation | No vote recorded | item:3 |
| August 6, 2024 |
2024 Storm Water Drainage Improvements, Apple Blossom Place
|
$86,406 | Steep Creek, LLC | 7-0 | item:14 |
| July 16, 2024 |
Change Order No. 4 — Lake Ouachita Raw Water Supply Pipeline (Contract #2)
|
$20,783 | Belt Construction, Inc. | 6-0 | item:8 |
| July 2, 2024 |
Asbestos and lead paint abatement at 228 Orange Street
|
$26,000 | Environmental Protection Associates Inc. | 4-2 | item:12 |
| June 25, 2024 |
Federal Energy Efficiency Conservation Block Grant — EV Charging Stations
|
$76,460 | U.S. Department of Energy | — | item:4 |
| June 18, 2024 |
Lake Ouachita Water Supply Project Change Order #2
|
$300,730 | Crist Engineers, Inc. | 5-2 | item:17 |
| June 11, 2024 |
Smart Parking System budget amendment (shipping & taxes)
|
$24,313 | IPS Group | Not recorded | item:3 |
| June 4, 2024 |
Prefabricated Bus Shelters Purchase (R-24-110)
|
$91,200 | Brasco International, Inc. | 7-0 | item:9 |
| May 28, 2024 |
Active Transportation Infrastructure Investment Program Grant — federal request
|
$586,480 | U.S. Department of Transportation | Not specified | item:5 |
| May 28, 2024 |
Active Transportation Infrastructure Investment Program Grant — city match
|
$117,296 | U.S. Department of Transportation | Not specified | item:5 |
| May 28, 2024 |
Hangar Construction Project Work Order Amendment — engineering services
budget transfer
|
$104,100 | Garver, LLC | Not specified | item:3 |
| May 28, 2024 |
Purchase of 12 prefabricated bus shelters — federal share
|
$72,960 | Brasco International, Inc. | Not specified | item:4 |
| May 28, 2024 |
Purchase of 12 prefabricated bus shelters — local share
|
$18,240 | Brasco International, Inc. | Not specified | item:4 |
| May 21, 2024 |
Stormwater drainage repairs — Sabie and Audubon Streets
|
$345,057 | Steep Creek, LLC | 6-0 | item:17 |
| May 21, 2024 |
Pak-Rat 10 cu yd side-load collection vehicle
|
$142,487 | River City Hydraulics, Inc. | 6-0 | item:16 |
| May 21, 2024 |
Lake Catherine Filamentous Algae Study engineering services
|
$91,200 | Crist Engineers, Inc. | 6-0 | item:15 |
| May 21, 2024 |
Asbestos and lead-based paint abatement — 228 Orange Street
|
$26,000 | Environmental Protection Associates Inc. | Tabled 6-0 | item:20 |
| April 30, 2024 |
Lift Station 3 Sewer Pump Equipment (R-2482)
|
$264,378 | Haines Pump and Process LLC | Not recorded | item:3 |
| April 30, 2024 |
Maintenance Management Software, remainder of 2024 (R-2480)
|
$42,676 | Brightly Software | Not recorded | item:1 |
| April 30, 2024 |
Engineering Design — Higdon Ferry/Central Interchange, city share (R-2481)
|
$32,034 | Krafton and Tull and Associates Incorporated | Not recorded | item:2 |
| April 16, 2024 |
Vactor Combination Sewer Cleaner Truck
|
$349,951 | Vactor Manufacturing via Environmental Products Groups, Inc. | 7-0 | item:13 |
| April 16, 2024 |
Water Line Improvement Engineering Services
|
$240,000 | Hanson & McLaughlin, LLC | 7-0 | item:10 |
| April 16, 2024 |
Caterpillar Wheel Loader
|
$235,595 | J.A. Riggs Tractor Company d/b/a Riggs CAT | 7-0 | item:12 |
| April 16, 2024 |
Vermeer Vacuum Excavator Trailer
|
$129,751 | Vermeer MidSouth, Inc. | 7-0 | item:11 |
| April 9, 2024 |
Contract for Professional Engineering Design and Construction Management for Water Line Improvements
|
$240,000 | Hanson and McLaughlin LLC | — | item:4 |
| April 2, 2024 |
Fire Engine Purchase (R-24-67)
emergency
|
$821,377 | Siddons-Martin Emergency Group, LLC | 7-0 | item:17 |
| March 26, 2024 |
Water and Wastewater Assets Fixed Asset Register (R-2467)
budget transfer
|
$1,821,000 | Multiple private developers | No vote taken | item:2 |
| March 26, 2024 |
Purchase of Pierce Manufacturing Fire Engine (R-2469)
|
$821,377 | Pierce Manufacturing | No vote taken | item:4 |
| March 26, 2024 |
Fire Department Personnel Authorization Table Amendment (R-2470)
|
$93,487 | — | No vote taken | item:5 |
| March 19, 2024 |
Davidson Drive Wastewater Treatment Plant Improvements CMAR Contract
|
$34,563,000 | Max Foote Construction Company, LLC | 5-0 | item:19 |
| March 19, 2024 |
Purchase of Residential Rear-load Collection Vehicles (2)
|
$478,684 | River City Hydraulics, Inc. | 5-0 | item:10 |
| March 19, 2024 |
Purchase of Commercial Front Load Collection Vehicle
|
$387,403 | River City Hydraulics, Inc. | 5-0 | item:11 |
| March 19, 2024 |
Smart Parking Technology Agreement
budget transfer
|
$304,143 | IPS Group, Inc. | 5-0 | item:18 |
| March 19, 2024 |
Purchase of Traffic Signal Equipment
|
$149,506 | Temple, Inc. | 5-0 | item:16 |
| March 19, 2024 |
Community Resource Center Perimeter Fencing
|
$67,850 | Green Family Holdings, LLC d/b/a Jacor Construction | 5-0 | item:15 |
| March 19, 2024 |
Purchase of Bobcat Skid Steer Loader
|
$62,804 | Hugg and Hall Equipment Company | 5-0 | item:12 |
| March 5, 2024 |
Elevator Repair and Modernization, 324 Malvern Avenue
|
$171,985 | Kone, Inc. | 6-1 | item:14 |
| March 5, 2024 |
Fire Suppression Equipment, Community Resource Center
|
$166,919 | Johnson Controls Fire Protection LP | 6-1 | item:16 |
| March 5, 2024 |
Document Scanning and Processing Services
|
$126,487 | MCCi, LLC | 6-1 | item:18 |
| March 5, 2024 |
Roof Replacements and Repairs, 226 and 228 Services Lane
|
$121,396 | Ketcher & Company, Inc. | 6-1 | item:15 |
| March 5, 2024 |
Commercial Frontload Containers
|
$118,494 | Wastequip, LLC | 6-1 | item:10 |
| March 5, 2024 |
Roll-Off Containers (15 units, 30 cu yd)
|
$98,594 | Wastequip, LLC | 6-1 | item:9 |
| March 5, 2024 |
Snow Removal Equipment
emergency
|
$88,076 | Hilbilt Sales Corp. Arkansas | 7-0 | item:22 |
| March 5, 2024 |
Facility Security Equipment, Community Resource Center
|
$58,722 | Johnson Controls Fire Protection LP | 6-1 | item:17 |
| February 27, 2024 |
Sewer Grinder Pump Contract (R-2436)
|
$400,000 | Redmond Environmental Inc. | Pending | item:4 |
| February 27, 2024 |
Commercial Front Load Containers (R-2435)
|
$118,494 | WasteQuip LLC | Pending | item:3 |
| February 27, 2024 |
Roll-Off Containers (R-2434)
|
— | WasteQuip LLC | Pending | item:2 |
| February 20, 2024 |
Paul Bruhn Historic Revitalization Grant application
|
$750,000 | National Park Service | 7-0 | item:11 |
| February 20, 2024 |
CDBG Substantial Amendment — reprogramming of prior-year funds
budget transfer
|
$122,077 | — | 7-0 | item:12 |
| February 20, 2024 |
Runway 5-23 Rehabilitation Work Order
|
$75,800 | Garver, LLC | 7-0 | item:10 |
| February 13, 2024 |
Kimmery Park Dugouts - Golden Standard Construction LLC
|
$173,578 | Golden Standard Construction LLC | — | item:3 |
| February 13, 2024 |
Community Resource Center HVAC Replacement - Comfort Systems USA Arc Inc.
|
$84,273 | Comfort Systems USA Arc Inc. | — | item:5 |
| February 13, 2024 |
Airport Runway Rehabilitation Planning - Garver LLC
|
$75,800 | Garver LLC | — | item:4 |
| February 6, 2024 |
Gulpha Basin Wet Weather Sewage Pumping Station — CMAR contract award
|
$10,072,200 | Max Foote Construction Company, LLC | 7-0 | item:15 |
| February 6, 2024 |
Brine Master brine maker and application equipment purchase
|
$87,437 | C&H Outdoor, LLC d/b/a Sno-Biz | 7-0 | item:10 |
| January 30, 2024 |
Airport hangar construction grant application (R-2418)
|
$590,000 | Arkansas Department of Commerce, Division of Aeronautics | Passed; specific vote count not recorded | item:5 |
| January 30, 2024 |
Airport hangar site work grant application (R-2417)
|
$244,210 | Arkansas Department of Commerce, Division of Aeronautics | Passed; specific vote count not recorded | item:4 |
| January 30, 2024 |
Brine maker and de-icing equipment purchase (R-2415)
|
$87,437 | CNH Outdoor, LLC (Snowbiz) | Passed; specific vote count not recorded | item:2 |
| January 30, 2024 |
Transfer station financial assurance contract (R-2414)
|
$60,500 | Arkansas Department of Energy and Environment, DEQ | Passed; specific vote count not recorded | item:1 |
| January 30, 2024 |
JAG police security lighting grant application (R-2419)
|
$19,232 | U.S. Department of Justice | Passed; specific vote count not recorded | item:6 |
| January 23, 2024 |
Vactor 2100i Sewer Cleaner Truck
|
$468,734 | Vactor Manufacturing via Environmental Products Groups, Inc. | 7-0 | item:14 |
| January 23, 2024 |
Asphalt Patch Truck
|
$275,447 | PB Loader Corporation | 7-0 | item:16 |
| January 23, 2024 |
Roof Replacement and Building Repairs, Davidson Drive Wastewater Treatment Plant
|
$143,250 | HD Roofing and Construction, LLC | 7-0 | item:18 |
| January 23, 2024 |
Envirosight Sewer Inspection Camera System
|
$123,597 | Environmental Products Groups, Inc. | 7-0 | item:15 |
| January 23, 2024 |
Electrical Transmission Mains Extension to Water Treatment Plant
|
$112,173 | Entergy Arkansas, LLC | 7-0 | item:12 |
| January 23, 2024 |
Tasers and Related Accessories
|
$92,561 | Axon Enterprises, Inc. | 7-0 | item:19 |
| January 23, 2024 |
John Deere 6510 E Tractor
|
$79,494 | Greenway Equipment, Inc. | 7-0 | item:13 |
| January 23, 2024 |
Tiger AR-12 Wildcat Boom Mower
|
$61,585 | Little Rock Equipment Sales | 7-0 | item:20 |
| January 23, 2024 |
CDBG Improvement Projects (Park Ave., Tom Ellsworth Dr., Holly St.)
|
$55,791 | Goslee Construction Company, Inc. | 7-0 | item:9 |
| January 9, 2024 |
CDBG Infrastructure Improvement Projects Contract
|
$55,791 | Gosley Construction Company Inc. | Passed | item:4 |
| Total identified spending | $196,543,291 | ||||
This page tracks dollar amounts that appear in public meeting records. It does not include city operating expenses outside of these meetings.