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
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… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the a… YES (#1) Add 8’ wide 2.5K trail YES (#2) Increase trail to 10’ wide YES (#3) Upgraded softball plaza YES (#8) Add Calder Entry Road YES (#10) Additional reforestation YES (#11… Motion awarding a construction contract to South Texas Building Partners Inc. of Corpus Christi for the Arena Rehabilitation and Improvements project at the Hilliard Center in… An ordinance authorizing the City Manager to accept the Texas Library Association Summer at the Library Grant, in the estimated total amount of $2,500.00 per six month term, f… Discuss and consider the approval of a contract award to Randall Scott Architects, Inc. for the Feasibility Study & Site Assessment for a Combined Public Safety Training Cente… One-Reading ordinance awarding a Design-Build contract to Corpus Christi Desalination Partners, LLC for 60% design services, design and construction of the demonstration plant… AMEND Motion #2026-129, 03/04/26, TO INCREASE spending authority from $525,000.00 to $598,000.00 on award to ERNST & YOUNG LLP for Overtime Audit Assessment Services for the C… APPROVE spending authority in an amount not to exceed $345,600.00 for Professional Grant Support Services for the Mayor’s Office of Homeland Security, awarded to THE RESPONSE … Consideration and possible action to approve an amended resolution clarifying language contained in the Whereas clauses of the previously approved resolution #2026-R-96, a Res… Request by Public Health Services for approval to reduce the East Harris County Empowerment Council’s contract award by $55,546 for the period of June 4, 2024, through June 3,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to decrease funds by $175,000 to update … Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with CorPay Technologies Operating Company, … Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Carroll's Discount Office Furniture Co.… Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Par… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 47. C6 1 FBI-LEED… APPROVE spending authority in an amount not to exceed $450,000.00 for Boots and Other Footwear through the General Services Administration’s Cooperative Purchasing Agreement S… APPROVE spending authority in the amount of $106,080.00 for Pickup, Transport and Delivery of Concrete Barriers for Houston Public Works, awarded to HAZMAT INTERNATIONAL, INC … Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… Bid No. 2026-046 - Annual Supply of Emergency Medical Supplies. (Staff recommends award to Bound Tree Medical, LLC, through an Interlocal Cooperative Purchasing Agreement with… Consider a memorandum/resolution awarding Bid No. 26-22, Chaparral Road Traffic Signals, to ATSCC (Austin Traffic Signal Construction Company), in the amount of $420,000.00. Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of an award and that the County Judge execute an agreement and exercise the renewal option with Making it Better dba… APPROVE spending authority in the amount of $2,813,224.26 for Replacement Parts for Metering Pumps and Analyzers for Houston Public Works, awarded to MACAULAY CONTROLS COMPANY… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… APPROVE spending authority in the amount of $2,100,000.00 for Purchase of Power Protection Consulting Services for Houston Public Works, awarded to ERADEH POWER CONSULTING, LL… APPROVE spending authority in an amount not to exceed $1,390,000.00 for Short-Term Vehicle Rental Services through an Interlocal Agreement with Texas SmartBuy for Various Depa… APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Par… APPROVE spending authority in the amount of $470,350.00 for Purchase of Mapping and Systems Assessment through The Interlocal Purchasing System for Houston Information Technol… APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Departm… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… A Resolution authorizing the City Manager to submit a grant application to the American Conversation Project for the American Conversation Project for Libraries, in the estima… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation to Kitchell Contractors, Inc. for construction manager at ris… Authorizing the City Manager to amend the FY25-26 General Fund Parks Department budget by appropriating revenues and expenses in the amount of $14,950.00 in order to appropria… One-Reading ordinance awarding a Construction Manager-At-Risk (CMAR) contract to Reytec Construction Resources, Inc. of Houston, Texas for pre-construction services, purchase … The linkage to the Strategic Plan is subsection 6.2 - Implement employee benefits and services that promote financial security. This contract will allow the City of El Paso to…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.