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.
2,282 records
Request for approval of an award on the basis of only bid to Highlights of Houston, Inc in the amount of $269,989 for generator docking stations, installation, and related ite… Request for approval of a construction contract award on the basis of low bid to MC2 Civil, LLC for Grand Parkway frontage road extension between Cumberland Ridge and Schiel R… Consider approval of awarding contract to C&J’s Designs and Solutions of East Texas, LLC; for sidewalk maintenance in various locations throughout the City of Coppell; utilizi… Consider approval to award Bid #Q-106-01 and authorize Public Works contract with Cole Construction, Inc.; for the Hunterwood Park Streambank Stabilization; in the amount of $… Request for approval of a construction contract award to MB Western Construction Co., for construction of Scott Street at Beltway 8 Improvements project in the amount of $884,… <strong>CONSIDER AWARD - WONDERLAND LEASE AGREEMENT<br></strong>This item considers the award of a lease agreement for a portion of Thompson Park (known as Wonderland Amusemen… CONSIDER AWARD - Employment Screenings Annual ContractThis item considers the award of an employment screenings annual contract to address employment background screening for … HPW – 20FAC2579 Contract Award / SER Construction Partners LLC HPW – 20FAC2580 Contract Award / MC2 Civil, LLC Consider approval to award a Professional Services Agreement with Kimley-Horn Associates; for the Water Condition Assessment Improvements Design project; for the design of imp… Consider/Discuss/Act on a Resolution Awarding a Contract to TJC Worldwide, LLC of Pilot Point, Texas for Type 1L Portland Cement Award a bid to Canary Construction, Inc. for construction of a 16-inch water line, CIP Project W3, for an amount not to exceed $712,254.00, and authorize the City Manager to e… Consider for approval awarding Task Order #3 with Innovative Emergency Management (IEM) Inc. in the amount of $99,670.00 for grant administration services to assist the Recove… Presentation, Discussion and Possible Action to recommend City Council award a construction contract for the LED Lighting Replacement, located at the Corpus Christi Internatio… <strong id="isPasted">First Reading: </strong>Consider authorizing the City Manager to award the construction contract for CIP 23-24 Waterline Replacement Project with S-Co In… <strong>First Reading:</strong> Consider authorizing the City Manager to award the City Hall Audio-Visual (AV) Installation Project to NCS in the amount of $318,504.50 and to … Consideration and <strong>ACTION</strong> to award Hurricane Fence Company contract #307-25-PRK-CP to replace an existing chain link fence at the Brownsville Sports Park for a… <span data-teams="true" id="isPasted"><span style="font-size: inherit;">Consideration and</span><strong> ACTION </strong><span style="font-size: inherit;">to award a two-year … Consideration and <strong>ACTION</strong> to award a contract to SSD International for the purchase of ammunition for the police department in the amount of $76,157.13, as bud… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Bureau Veritas North America, Inc. for third-party inspection services through Cho… Request for approval of an award on the basis of lowest and best bid by line item to Opifex-Synergy dba Opifex LLC; Mustang Rental Services of Texas, LLC; United Rentals (Nort… Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with Resalire Infra… Consider awarding a bid in the amount of $125,000 to Child's Play, Inc. for the upgrades and replacement of the playground at The Park at Fox Chase to be funded by the Recreat… Consider awarding a bid in the amount of $64,227.50 to Child's Play, Inc. for the upgrades of the KidZone playground at Harry Myers Park, to be funded by the Recreation Develo… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Enterprise Fleet Management, Inc. for v… Request for approval of an award on the basis of low bid to Builders Products, Inc. in the amount of $300,503 for engineered ductal mortar and related items for the Flood Cont… Presentation of an award recognizing the dedication and service of Kathy Meurin to the New Braunfels Economic Development Corporation Motion to award a construction contract to South Texas Building Partners (STBP, Inc.), Corpus Christi, TX, for the new Corpus Christi Detention Center project in an amount not… Consideration to award a construction contract to the sole, responsible, responsive bidder ALC Construction Co., Laredo, Texas, in the amount not to exceed $1,556,324.00 for R… Consideration and possible action on Resolution No. R-2025-305 to award the Pickleball Court Project to MTL Construction in the amount of $396,275.89 and authorizing the City … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 32. JUVPROB 4 Per… ORDINANCE de-appropriating $765,434.00 out of General Improvements Consolidated Construction Fund; and appropriating $868,434.00 out of General Improvements Consolidated Const… Approval of a Bid Award for the Midway Branch Force Main Project to Wilson Contractor Services, LLC., in the Amount of $13,349,673; and Authorization for the City Manager, or … Request for approval of a construction contract award to MC2 Civil, LLC for construction of Fellows Road at Beltway 8 Improvements project, as part of Barrier-Free HCTRA progr… Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHN D. GARAY, et al., Cause No. CC-25-01919-… <strong>CONSIDER AWARD - <span style="text-transform: uppercase;">COS-50 ALLEY SEAL MATERIAL ANNUAL CONTRACT RENEWAL</span><br></strong>This item considers the renewal of an a… Consider and act to award RFP 2025-055 to Alturex for Generator Preventive Maintenance and Service in an initial term amount of $93,718.80 for a contract term of one (1) year,… The award of Solicitation 2025-0361R Financial and Planning Services - Airport to the following suppliers: 1) Garver, LLC and 2) Ricondo & Associates Inc. for an initial term … Consider approval to award bid for the annual contract for Oak Street Christmas Lighting and City-owned building lighting to Illuminart Inc in the amount of $134,147. Deliberate and take appropriate action on awarding a proposal to Poznecki-Camarillo, LLC for Administrative and Planning Services for the General Land Office (GLO) CDBG-MIT Re…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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