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
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… Consider an award of bid to Scohil Construction Services, LLC., for the Alvin South Bypass 35 Waterline Replacement Project (B-24-07), in an amount not to exceed $232,628; and… Authorizing the City Manager to enter into multiple contracts and award 2024 Emergency Solutions Grant (ESG) Program funds made available by the U.S. Department of Housing and… 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 ad… Consider approving Resolution No. 2024-224 awarding a bid to Longhorn Incorporated for the annual purchase of irrigation equipment and supplies for the Parks and Recreation De… Request for approval of an award on the basis of only bid to Hieden Feed & Supply in the amount of $94,779 for pet food for Public Health Services for the period of October 29… Award of contract utilizing Solicitation S24-010 to Ion Art, Inc., for the purchase and installation of an art sculpture, Iron Frog, at Devine Lake Park in an amount not to ex… Consider approval of awarding a contract to TDIndustries; an Omnia Partners contract #R200403-TX-310466; for city wide HV/AC repair and maintenance; in the amount of $395,686.… Request by Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $7,203.10 for one position pending receipt of th… Consider and take appropriate action on recommendation to Award the Bid in the amount of $1,266,983.00 to Peachtree Construction for the MH379 West Reconstruction Project, app… Consider authorizing the City Manager to award the purchase of Litter Control Contract Services, to Wayne Pool LLC in the amount of $74,834.42 for a two (2) year term contract… HPW – 20SWO170 Contract Award / Grava, LLC HPW – 20FAC2457 Contract Award / Alsay Incorporated Request by Domestic Relations for approval to temporarily transfer general funds in the amount of $30,000 for four positions pending receipt of the grant award for the Supervi… Consideration to award, negotiate, and execute contract FY24-077 to Eximplifi, Palo Alto, California in an amount not to exceed $120,000.00 for the development, design, hostin… <strong>CONSIDER AWARD - LANDFILL COMPACTOR LEASE AGREEMENT<br></strong>This item considers the award of a 60-month lease agreement for a Caterpillar Model 826K Compactor for … Consideration of awarding ITB #24-013 Vehicle Collision and Body Repairs and authorize County Judge to execute resultant contract with Marty's City Auto Inc. submitted by Flee… HPW-20PMO155 / Contract Award / Tikon Group Inc. The linkage to the Strategic Plan is subsection: 2.1 Maintain standing as one of the nation’s top safest cities. Award Summary: Discussion and action on the request that the M… 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… Approval of a recommendation by the Tax Increment Reinvestment Zone Board #3 awarding a Business Improvement and Preservation Grant to New Braunfels Art League in an amount up… 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 2024-0557… Motion awarding a construction contract to DGS General Construction Group, LLC, Corpus Christi, TX, for the Littles-Martin House project in an amount not to exceed $458,900.57… HPW – 20FAC2447 Contract Award / Rava Construction, LLC Motion awarding a construction contract to PM Construction & Rehab, LLC, Pasadena, Texas, for Citywide Wastewater Indefinite Delivery Indefinite Quantity (IDIQ) FY2024 project… Authorizing the City Manager to award a construction contract to the sole responsive bidder, J.S. Haren Company from Athens, Tennessee in the amount of $5,215,200.00 for the C… Request for approval of an award on the basis of lowest and best bid meeting specifications to Pot-O-Gold Rentals, LLC (Primary); and American Sanitation Services Group LLC (S… Request for approval for the County Judge to accept from the U.S. Department of Homeland Security grant funds in the amount of $1,704,872, and supply match (discretionary incl… Request for approval of an award on the basis of only bid to Gulf Coast Complete Marine in the amount of $587,000 for repair parts, labor, and related services for marine main… Consider award for approval of an amendment to the design contract with Parkhill; for the Construction Document (CD) architectural design of the City of Coppell Justice Center… Consider approval of awarding Bid #Q-0824-04 to Custard Construction Services for the safety and security remodel of Town Center, 255 E. Parkway Boulevard; in the amount of $2… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Elite Research, LLC for grant writing s… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Govred Technology, Inc. for virtual rea… Request for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge execute an agreement with Michael Baker In… 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 AECOM Technica… Request for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge execute an agreement with Pape-Dawson Cons… Consideration to award two-year contract FY24-110 to the following vendors: 1) HD Supplies Facilities Maintenance (USA BlueBook), Waukegan, IL, in an amount up to $300,000.00 … Request for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge execute an agreement with Kimley-Horn and … Request for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge execute an agreement with Alliance Transpo… Request for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge execute an agreement with Quiddity Enginee…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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