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
Authorizing the City Manager to accept and execute a grant awarded by the Laredo Area Community Foundation for the amount of $5,000.00 to fund Keep Laredo Beautiful for the Ke… Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… APPROVE spending authority in the amount not to exceed $522,010.00 for Professional Services Agreement through an Interlocal Cooperative Contract with Harris County for Housto… APPROVE spending authority in an amount not to exceed $113,192.59 for Ombudsman Services for the Houston Health Department, awarded to THE UNIVERSITY OF TEXAS HEALTH SCIENCE C… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc. Request for approval of an award on the basis of low bid to Bigab Company, L.C. in the amount of $1,634,000 for concrete traffic barrier services for the Toll Road Authority f… Consideration to award a construction contract to the lowest responsible, responsive bidder HDL Construction, LLC, Laredo, Texas in the amount not to exceed $182,449.80 for FY… Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… Request for approval of an award on the basis of only bid to Highlights Of Houston, Inc dba Highlights Electrical in the amount of $198,060 for North Zone sports field lightin… Consider approval of an award to EliteTrax Sports Surfaces for the repair, resurfacing, and renovation of pickleball courts 5-12 at Wagon Wheel Tennis & Pickleball Center; in … Request for approval of an award on the basis of only bid to Thrift Books Global, LLC with revenue in the amount of $21,000 for disposition and sale of surplus library materia… MOTION awarding the Sale of $345,000,000.00 Tax and Revenue Anticipation Notes, Series 2026, based on the lowest True Interest Cost, Ratify and Confirm the use of the Prelimin… APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… APPROVE spending authority in the amount of $168,577.00 for Final Costs of Administering City of Houston’s 2025 General and Runoff Elections for City Secretary’s Office, award… Consider/Discuss/Act on a Request to Extend the Terms of Project 4B24-09 Awarded to the City of McKinney Parks and Recreation Department in the Amount of Five Million Five Hun… Conduct a Public Hearing and Consider/Discuss/Act on an Amendment to Project Grant 4B26-01 Awarded to Palladium McKinney Ranch, LTD, a Development of Palladium USA, in an Amou… Consider and take action on a resolution authorizing the Police Department to accept a grant award from the Homeland Security Grant Program (Urban Area Security Initiative (UA… Consider/Discuss/Act on a Request to Extend the Term on Project 4B25-13, Awarded to McKinney Main Street in an Amount of $80,000 for to Fabrication and Installation a Fifty-Fo… Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas, for the Citywide Storm Water Infrastructure Indefinite Delivery Indefinite Quantity (… Request by the Constable of Precinct 1 for approval to accept an amendment to an agreement with Texas State University to modify the award total to $84,750 and extend the end … Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Houston Zoo, Inc. to incorporate changes mad… Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Elevate Communications, Inc. to incorporate … Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor… To approve an increase to the current awarded contract amount of $3,944,150 by $136,286 for a total contract amount $4,080,437 for Monarch Drive, Charter Oak Drive, Kings Way,… Award of Bid # 27-007 Cutback Asphalt. Recommended Vendor: Martin Asphalt Company. Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Activated Carbon to Univar Solutions USA LLC (Primary) in the Estimated Amount of $94… Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Anhydrous Ammonia to Tanner Industries, Inc. (Primary) in the Estimated Amount of $52… APPROVE spending authority in the amount of $8,813,931.33 for Purchase of Uniforms and Apparel through the Omnia Partners Cooperative Purchasing Agreement for Various Departme… APPROVE spending authority in the amount of $5,285,605.92 for Purchase of Process Meters, Analyzers, Transmitters, Instrumentation and Consumables through The Interlocal Purch…
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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.