What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,246 records
Consider awarding RE-01-27 to Bimeda Biologicals for the sale of 1798 N. Bell St. for the purchase price of $25,000 and authorizing the City Manager to negotiate and execute a… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 38. SHERIFF 4 Gra… RESOLUTION AWARDING A CONTRACT FOR THE HOGAN PARK ROADRUNNER COURSE RENOVATION PROJECT TO MID-AMERICA GOLF AND LANDSCAPE, INC., FOR A TOTAL COST OF $11,706,235.90; APPROVING $… RESOLUTION AWARDING A CONTRACT TO DELHUR INDUSTRIES, INC. FOR THE JAL DRAW EXCAVATION PROJECT FOR A TOTAL COST OF $2,650,267.99; APPROVING $265,026.80 IN CONTINGENCIES; AND AU… RESOLUTION AWARDING A CONTRACT TO NATERA EXCAVATION LLC FOR THE TODD DRIVE WATERLINE EXTENSION PHASE 2 PROJECT FOR A TOTAL COST OF $657,755.00; APPROVING $65,775.50 IN CONTING… RESOLUTION AWARDING A CONTRACT FOR THE PURCHASE OF CONCRETE AND CALICHE FOR THE TRANSPORTATION DIVISION TO 4J CONCRETE, LLC DOING BUSINESS AS JORDAN CONCRETE AT A TOTAL COST O… <strong>Consider Award - Professional Engineering Services Contract for Phase 1 of Lift Station 19 Replacement. </strong> This item considers the award of a contract for compl… Consider and act to award Bid 2026-025 for plumbing services to CMS Mechanical Services, Inc. (DBA CBS Mechanical Services, Inc.) for a total amount not to exceed $257,500.00 … Consider Award - Fire Marshal Office Renovation. </strong> This item considers the award of a construction contract to renovate the existing lobby and entrance area. The proje… <strong>Consider Award - Contract for Demolition and Abatement of Property Located at 715 N. Dallas. </strong> This item considers the award of a contract to demolish all stru… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop… Discussion and action on the award of Solicitation 2026-0339 Mast Arm Poles to Hercla, LLC for an initial term of three (3) years for an estimated amount of $2,880,975.00. The… Discussion and action on the award of Solicitation 2026-0448 GA Ramp Rehabilitation Stage 2 & 3 to CI Constructors, Inc. for a total estimated amount of $12,096,647.50. Depart… Presentation, discussion, and possible action on a contract award for Transmission Line Construction, Maintenance, and Repair to Integrated Power, Co. for an amount not to exc… <div style="text-align: justify;">Consider approval of Resolution 858-26 authorizing the City Manager to execute and award a construction contract for the Street Improvement P… Consideration to award annual service/parts contract number RFB 2026-051 to the sole bidder Bay Area General Crane Service, Houston, Texas in an annual amount up to $60,000.00… Consider awarding Bid # 2026-11A New Solar Powered School Zone Flashers to The Levy Company, LLC and authorize the City Manager to negotiate and execute the contract. Consideration to award a Terminal Advertising Concession Agreement with Hachar Air Media 310, a sole proprietorship, for the purposes of managing and operating the Airport’s a… Consider authorizing the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.37. Consider recommending City Council authorize the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.3… <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… Consider authorizing the City Manager to award the purchase of Solid Waste Refuse Commercial Collection Containers to Wastequip in the amount of $135,269.77. Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. Consideration and <strong>ACTION</strong> to award the second<strong> </strong>and final renewal to contract #GTS-67-0622 for Geotechnical and Construction Material Testing Se… Consider a resolution awarding a construction contract for the 2026 Sanitary Sewer Replacement project to S-Co Incorporated and authorizing the City Manager to execute all rel… Consideration and possible action awarding RFP #2026-04, Comprehensive Plan and Administration, to Westwood in the amount of $200,000 and authorizing the City Manager to negot… Discuss and consider approving a resolution awarding group insurance renewal bids to United Healthcare for group medical insurance; Aetna for group dental insurance; Surency f… Recognize Keep Mesquite Beautiful, Inc. for receiving the 2026 Governor’s Community Achievement Award. Consider/Discuss/Act on a Resolution Awarding a Contract to Titan & Associates Construction LLC for the Reconstruction of 705 Gerrish Street, McKinney, Texas 75069 Request for approval of an award on the basis of only bid to 24/6 Technical Services LLC in the amount of $1,112,875 for inspection, maintenance, repair and related items for … Request for approval of an award on the basis of lowest bid to Fastener Solutions of Tx; and DF Sales TX LLC in the amount of $150,000 for screw fasteners and related items fo… Request for approval of an award on the basis of only bid to Wylie & Son, Inc. dba Wylie Manufacturing in the amount of $45,071 for sprayer and spreader replacement for de-ici… Consider approval of award for purchase of Fixed Audience Seating for the Council Chambers Remodel Project; 255 E. Parkway Boulevard; from Sauder Manufacturing Company; utiliz… RESCIND MOTION #2026-463, 8/12/26; APPROVE spending authority in an amount not to exceed $5,218,000.00 for Emergency Hazardous Material Removal Services for Various City Depar… Consider approval to award Bid #Q-0826-01 to Quality Excavation, LLC; for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb Court; in the amount of $3,069,243…
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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.
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