What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
2,305 records
Motion to award a construction contract to H&H Skylight Fabricators, LLC, of Stafford, Texas, for the City Hall Skylight Replacement project to prevent water intrusion in an a… Award of Solicitation CIPS24-013 to Dust & Dirt, LLC dba CivCon in the amount of $736,270.50 for East Street Utilities (CIP WW.49) construction services for roadway asphalt pa… Consider an award of bid (B-25-05) to TAP Industrial Services Inc., for the 2025-2026 Concrete Repair Program, in an amount not to exceed the FY-25 budgeted amount of $350,000… Consider a bid award (B-25-03) to Hawkins Inc., as the vendor for providing Polyphosphate for one (1) year with an option to continue for an additional one (1) year at the sam… Consider a bid award (B-25-02) to Brenntag Southwest, Inc., as the vendor for providing Sodium Hypochlorite for one (1) year with an option to continue for an additional one (… Resolution awarding a construction contract to RAVA Construction, LLC, of Houston, TX for the Greenwood Wastewater Treatment Plant Dissolved Air Flotation (DAFT) Unit Rehabili… Approval of a Bid Award for the Midway Branch Lift Station Project to Red River Construction, in the Amount of $15,802,768; and Authorization for the City Manager, or Her Desi… The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the award of Solicitation 202… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the request that the Director of th… Consider approval of Resolution 2025-06, a resolution of the City of Forest Hill, Texas awarding a contract to Patcon Services, LLC, a Texas Limited Liability Company, in an a… The linkage to the Strategic Plan is subsection: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions. Award Summary: Discussion and action on the… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… HPW-20PMO171 / Contract Award / Grava LLC The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2025-0108 … The linkage to the Strategic Plan is subsection: 2.1 Maintain standing as one of the nation’s top safest cities. Award Summary: The request that the Director of Purchasing & S… Bid No. 2025-093 - Public Safety Mobile Data Computer Replacement. (Staff recommends award to Dell, Inc., through the Texas Department of Information Resources Contract No. TX… Consider award of a professional services agreement with Teague Nall and Perkins, Inc. for median design on East Sandy Lake Road, in the amount of $112,270.00, as provided for… The linkage to the Strategic Plan is subsection: 5.2 Leverage and expand the use of current and new technology to reduce inefficiencies and improve communications. Award Summa… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Another camp, hosted by the Mesquite Arts Theatre, will focus on dance skills to produce a shortened version of the Wizard of Oz by the end of the week. For camp fees and to s… Consider a memorandum/resolution awarding Bid No. 25-22, Stagecoach Reconstruction Phase 1, to JHL Construction, in the amount of $7,716,902.72. Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 59. DCTS 65 Vario… Consideration to award a professional services contract to vendor, Flaster Greenberg P.C., Attorneys at Law, for legal services at the Laredo International Airport for an amou… Consider approval to award the contract for Greenwood Cemetery Maintenance to Canseco Lawn & Tree in an amount not to exceed $50,000. (Parks & Recreation) Consideration to award electrical services contract FY25-041 with Triple H Field Services, LLC, Corpus Christi, Texas in an annual amount of $900,000.00 and for the total cont… Request for approval to sponsor the 2025 Diversity in Business Awards Luncheon hosted by Houston Business Journal on Wednesday, March 26th, 2025, at the Executive Table level … Motion awarding a construction contract to RUTS Construction, LLC, Haslet, Texas, in an amount up to $5,000,000.00 with two renewal options to be administratively authorized f… Motion awarding a construction contract to RUTS Construction, LLC of Haslet, Texas in an amount up to $2,500,000.00 with two renewal options to be administratively authorized … HPW – 20FAC2520 Contract Award / Boyer Inc. HPW-20INF2512 PES Award/Aurora Technical Services, LLC HPW – 20SWO176 Contract Award / DL Glover Utilities, LLC HPW – 20INF2523 Contract Award / Reliance Construction Services, LP HPW – 20WWO1149 Contract Award / Boyer, Inc. Motion awarding a construction contract to J. Carroll Weaver, Inc., of Sinton, Texas, in an amount up to $5,000,000.00 with two renewal options to be administratively authoriz… Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $10,500,000 based on estimated quantities and fixed unit… Consider the approval of Resolution 2025 - 09R of the City of Rockport, Texas, authorizing the award of Administrative/Project Delivery Service Provider Contract(s) for the 20… Award of Solicitation S24-016 to Indoff, LLC for Senior Activity Center furniture, fixtures, and equipment in the amount of $381,566.52; authorize the City Manager to execute … Bid No. 2025-089 - Storage Replacement/Expansion Hardware. (Staff recommends award to Sequel Data Systems, Inc., through the Texas Department of Information Resources Contract…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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