What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
33,023 records
ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… Council Member Bregman recused himself from the vote on this item and left the dais prior to the motion. Council Member Craig-Hensley made a motion, second by Mayor Pro Tempor… Recommendation : It is recommended that the Council approve the fourth amendment to the Tennis Facility Management Services Agreement with Player Capital Tennis clarifying cou… Recommendation : It is recommended that the Council authorize a 3-year contract extension with MCE Corporation for the continuation of Public Works Maintenance and Maintenance… Recommendation : It is recommended that the Council authorize a 2-year contract extension to the contract with Tony's Clean Team, LLC for the continuation of Janitorial Servic… PUBLIC HEARING on Fourth Amendment to existing Strategic Partnership Agreement between City of Houston, Texas and SPRING CREEK UTILITY DISTRICT to Annex for Limited Purposes, … ORDINANCE approving and authorizing First Amendment to contract with WHC HTX, LLC d/b/a ZTRIP (previously, Greater Houston Transportation Company d/b/a Yellow Cab) to provide … ORDINANCE appropriating $194,673.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contr… Motion to approve one-year extension to the sludge hauling contract with McGovern Environmental Inc. at the current contract price starting January 1, 2027.Issue: McGovern has… Approval of amended grant agreement with USDOT for the Safe Streets and Roads for All grant reallocating a portion of the funds from Phase II to Phase I. The grant period is 1… Approval to renew Contract #CW 41/26 with Delta Family Services, LLC for Fiscal Year 2026/2027 for the provision of Foster Care Services Subject to Solicitor's approval. Approval to renew Contract #CW 25/26 with Children’s Choice, Inc. for Fiscal Year 2026/2027 for the provision of Foster Care Services. Subject to Solicitor's approval. Approval to amend Contract #ID 14/25 with MG Therapeutic Services LLC to revise the agency's service rates for the 2026/2027 fiscal contracting year. Subject to Solicitor's ap… Approval to amend Contract #ID 256/25 with Deaf-Hearing Communication Centre, Inc. replacing Appendix Z - Budget with the attached revised Appendix Z - Budget reflecting new s… Approval to amend Contract #ID 104/25 with Devereux Foundation dba Devereux Advanced Behavioral Health to reflect new service rates as set by the designated agency's County Ad… Approval to amend Contract #ID 121/25 with Woods Services, Inc. to reflect new service rates as set by the designated agency's County Administrative Entity for services for fi… Approve a contract renewal with Urban SDK for a three-year term. Approve Fourth Amendment to Agreement with Allied Waste Transportation, Inc., dba Republic Services for Street Sweeping Services Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Open-Ended Contract Purpose: To provide Animal Impoundment and S… Contract Change Order with AvFuel Corporation in the amount of $2,750,000.00. 465 - A Resolution seeking authorization for the City Manager to execute a grant agreement, and any amendments that might be necessary to add additional funding as approved by… <span style='font-family: "Times New Roman"; font-size: 16px; color: rgb(0, 0, 0);'>PROPOSED AMENDMENT TO THE 2026 BUDGET RE: NEW YORK STATE OFFICE OF PARKS, RECREATION AND HI… Resolution authorizing the City Manager to execute an amendment to the Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Proj… Consider a Resolution approving the revised and amended terms for a restated economic development incentive agreement between the Duncanville Community and Economic Developmen… A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract… Discussion and consideration to amend the existing Professional Utility Assessment (PUA) Contract with Ambiotec Civil Group, Inc. to include a City‑Wide Utility Infrastructure… Approval of Change Order #2 to CIP 25-531 Brazos County Administration Building Renovations with Flintco, in the amount of $500,000.00, increasing the contract amount to $16,3… Approval of Change Order #1 to CIP 26-532 Road & Bridge Office Building Renovations with Aggieland Construction, in the amount of $484,600.00, increasing the contract amount t… Approve seven items for the Park Grove Library Project:1. Approve Amendment No. 3 to Contract No. 17625 with Kraus-Anderson Construction in the amount of $420,195.00 for proje… Approve and authorize Amendment No. 1 to Agreement No. 270055B with Bell Products, Inc., updating the scope of work and decreasing compensation from $412,931 to $404,265 per f… a. Approve and authorize the Director of Health Services or designee to execute Amendment No. 4 to the Standard Agreement No. A-17080 with Tovar Strategies Inc. dba TMD Creati… <strong>CHANGE ORDER AND BUDGET TRANSFER — HASSELL CO. INT., LLC — RESOLUTION 2026-128 APPROVING HASSELL CO. INT., LLC CHANGE ORDER NO. 2 FOR ADDITIONAL MATERIAL AND LABOR COS… Consideration of Amendment No. 4 to the Professional Services Agreement with CU Technology, LLC, dba Acorn Technology Services, for Information Technology Support Services, in… <strong>Contract Amendment</strong> - Approve Second Contract Amendment with CASC Engineering & Consulting for an additional $163,200 and extend one-year to September 30, 2027… Consideration of Amendment No. 1 to the Professional Service Agreement with GHD, INC., extending the term through December 31, 2027 amending the Rate Schedule, revising increa… Change Order No. 6 to Contract 9517, Pheasant branch Greenway Enhancement, to R.G. Huston Co., Inc., for $79,711.76. (District 9) Consider the extension of a contract with Mead & Hunt, Inc. for wastewater pretreatment consulting services (Contract No. 22-10-116) for Fiscal Year 2027 in a not-to-exceed am… Consider a Resolution approving the terms and conditions of Amendment No. 4 to the Household Hazardous Waste Interlocal Agreement between Dallas County and the City of Duncanv… Renewal of Agreement with Mark43, Inc. to provide Computer Aided Dispatch and Records Management Software for an additional year in an amount not to exceed $57,000. <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Amendment No. 2 to the West Ave Parking Deck Professional Services Agreement for a Fire Suppression Safety System:<…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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