What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,081 records
Consideration to award a professional services contract to Crane Engineering, Laredo, Texas in the amount not to exceed $452,708.00 for FY25-ENG-37 Buena Vista Right of Way De… Authorizing the City Manager to enter into multiple contracts and award 2025 Emergency Solutions Grant (ESG) Program funds made available by the U.S. Department of Housing and… Request for approval of a construction contract award to Durwood Greene Construction Co., for Pavement Surface Repairs at SH 249 Tomball Tollway in the amount of $7,363,337.87… Request that the County Judge execute an amendment to an agreement with Johnston, LLC in an additional amount of $11,500.00 for flood mitigation efforts to be implemented in t… Ordinance authorizing the acceptance of two grant awards for a total amount of $5,000.00 from the ONEOK Emergency Responder Grant Program for funding toward the purchase of th… Consideration to award a construction contract to the lowest, responsible, responsive bidder Zertuche Construction Texas LLC, Laredo, Texas in the amount not to exceed $1,723,… Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Department of State Health Services to increase the grant award by $368,63… AMEND MOTION #2025-56, 1/29/2025, TO EXTEND contract term and TO INCREASE spending authority for Pavement Preservation Services through an Interlocal Agreement with the City o… Request for approval of an award on the basis of low bid to Scotwood Industries LLC and Southwest Envirotx Partners, LLC dba Envirotx in the amount of $1,457,600 for certain i… APPROVE spending authority in the amount not to exceed $1,369,651.47 for the Purchase of Procore Construction Management System Software through the Texas Department of Inform… APPROVE spending authority in the total amount of $323,786.26 for the MANET Radio System Support and Services Subscription for the Houston Police Department, awarded to PERSIS… Request for approval of an award on the basis of low quote and that the County Judge execute an addendum to a State of Texas Department of Information Resources (DIR) Cooperat… Request for approval of an award on the basis of best bid to Wildernex LLC in the amount of $248,250 for nuisance animal control for the Flood Control District for the period … APPROVE spending authority in an amount not to exceed $149,000.00 for the Lease of Robotic Pavement Marking Equipment for Houston Public Works and designate the Chief Procurem… Discussion and action on a Resolution authorizing the expenditure of District 8 discretionary funds in an amount not to exceed $5,000.00, to support current and future program… Consideration to award annual supply contract RFB 2026-017 for the purchase of automotive batteries to the following vendors: 1. Section IA: Battery Built in USA 1 Year Free R… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that the County Judge execute an addendum … Request for approval of an award on the basis of only bid to 24/6 Technical Services LLC in the amount of $815,782 for inspection and preventative maintenance, repair of storm… Bid No. 2026-037 - Purchase of One Caterpillar Motor Grader for Streets. (Staff recommends award to Holt Texas LTD, through Omnia 212816, in an amount not to exceed $347,062.0… Bid No. 2026-040 - Convention Center FF&E Package. (Staff recommends award to Workplace Solutions (WPS), for the purchase, delivery, and installation of furniture, fixtures, a… Bid No. 2026-038 - Purchase of Construction Equipment for Water Distribution. (Staff recommends award to Associated Supply Company, Inc., through BuyBoard Contract No. 788-25,… Bid No. 2026-039 - Purchase of One Skid Steer and Attachments for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 788-25, in an a… Discuss, consider and/or take action to accept the Certificate of Achievement for Excellence in Financial Reporting Award from Government Finance Officers Association (GFOA) f… Consideration to award annual supply contract RFB 2026-016 for the purchase of recapped tires to the lowest responsive/responsible vendors: 1. Section I: Recapped Tires a). So… Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair project in an amount not to exceed $16,811… Resolution awarding a construction contract to B.E. Beecroft Company, Inc. of Corpus Christi for the Coopers Boaters Facility and Parking Lot Resurfacing - L Head project in a… APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… Consider/Discuss/Act on a Second Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corpo… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders(s) to increase contract 2023-0623 Animal Narcotics to Midwest Veterinary Su… Consider/Discuss/Act on a Resolution Awarding a Contract to RoadXChange Melissa LLC of Melissa, Texas for Road Materials, Asphalt Concrete Approval of a Bid Award for an Annual Requirements Contract for Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $4,527,400, and SAZ Globa… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2022-0386 Janitorial Services, for El Paso Museums… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ag… Request for approval of a The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with Waypoint S… Consideration to award annual service contract RFB 2026-014 to provide car wash services to the lowest responsive/responsible vendors: 1. Section I: Full Service Car Wash Serv… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of only quote and that the County Judge execute an a… Conduct a Public Hearing and Consider/Discuss/Act on a Request from the City of McKinney Parks and Recreation Department to Reappropriate Previously Awarded Funds of $3,809,41… Discussion and action on a Resolution authorizing the expenditure of District 3 discretionary funds in an amount not to exceed $5,000.00, to support current and future program… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with 22nd Century Technologies, Inc.; Infojini, Inc.; BDO USA, P.C.; S… APPROVE spending authority in an amount not to exceed $908,639.75 for Purchase of Fertilizer through the Texas Local Government Purchasing Cooperative (BuyBoard) for the Parks…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.