What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 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.
11,638 records
Motion to approve a Downtown Development Agreement with Coastal Cowboy Construction, LLC for improvements to the property located at 1218 2nd Street for a total incentive amou… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Team Consultants, Inc. for Geotechnical and Materials Testing Services for the Con… MRCDC Resolution No. 34 - Authorizing the MRCDC to execute a contract with KPH Construction for Phase 4 rehabilitation of 7 scattered site vacant units including common areas Consideration of an agreement with Nabholz Construction for Design Build Services for the City Hall Parking Garage Project, PN 6-C-003-24. Bid Recommendation – 2026 Sewer Lateral Repair and Investigation: Recommendation to accept the bid submitted by Tope Incorporated and to authorize the City Administrator to en… RESOLUTION NO. 224-2025(CRR): First Reading. A Resolution authorizing the Mayor to execute an agreement with CXT, Inc., a Sourcewell Cooperative Purchasing vendor, for the pur… Ordinance authorizing the Village Manager to execute an agreement with FQC Construction Management for Pre-Construction Management Services. Authorizing the Execution of a Chapter 380 Grant Agreement with FRC Sherman Retail LLC and FRC Raven Sherman TX LLC for the Grant of Incentives Pursuant to Chapter 380 of the … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with LJA Engineering, Inc., a Texas Corporation, for the design of Peachtree Ro… To authorize the Director of the Department of Public Utilities to enter into a contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the ex… A resolution authorizing the City Manager to finalize and execute an Agreement with the State of Texas through the Texas Department of Transportation (TxDOT) for the furnishin… Recommending ADOPTION of Resolution 25-178, CD1, to authorize the execution of the Park Assessment Agreement for the Waiale Park Large Lot Subdivision, which would require Wai… Department of Public Works: A Resolution Authorizing Partial Payment No. 1 for the Resurfacing of Various Streets in the City of Mount Vernon to Petrillo Contracting, Inc. Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract with Ideker, Inc., for the A… To authorize the Director of Public Service to enter into contract with Decker Construction Company for the Roadway - Utility Cut and Repair 2025 service project; to authorize… Measure K: Adopt a resolution: A) Authorizing and directing the Director of the San Mateo County Department of Housing (“DOH”), or designee, to negotiate and execute, in consu… To authorize the Director of the Department of Public Utilities to modify the contract with The Paul Peterson Co., Safety Division, Inc.to add additional funding in the amount… Repealing Ordinance 455-25 in its entirety; authorizing the Mayor to accept a donation from the Junction Coalition as pass through from the Owens Corning Foundation in the amo… Request for approval of a change in contract with AJB Construction Inc., in connection with Cypress Camp - Covered Parking Replacement - Beryl - 2024, located at 15530 Huffmei… Consider a resolution authorizing execution of an Agreed Final Judgment and Rule 11 Settlement Agreement with Community Homeowners Association of Lake Forest, Inc. to acquire … Recommendation to Authorize the Interim City Manager to Execute an Agreement with Mar Con Engineering Inc., for the Alameda Day Center Project, No. HHS 25-01, in an Amount Not… Motion authorizing a professional services contract to Ardurra Group, Inc. of Corpus Christi to provide design, bid and construction phase services for the Weir Improvements -… Request for approval of 5 Community Development Block Grant Entitlement (CDBG-EN) funded agreements with 1) Harris County Precinct 3 for Runneburg Estates Road Improvements pr… Approve Contractor's Application for Payment No. 4 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2025, in the amount of $594,427.06. Request for approval of a change in contract with Reliance Construction Services, LP, in connection with Water Distribution System - Parkwood Estates Ph 4 Olana Dr - 2022, add… Request for approval to execute an agreement with Raba-Kistner Inc. in the amount of $197,337.00 for Professional Engineering Services regarding Construction Materials Testing… Request for approval to execute a Contractual Agreement for Right-of-Way Utility Adjustments with ETP Crude LLC in the amount of $182,318.01 for the removal of a portion of ET… Request for approval of a change in contract with Bear Services LP, in connection with final construction of Hike and Bike Trail - Juneteenth Park - 2023, with a deduction in … Request for approval to execute a Utility Construction Services Agreement with CenterPoint Energy Houston Electric, LLC in the amount of $118,496.41 to relocate the utility po… Request for approval of a change in contract with Allgood Construction Co. Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amou… Request for approval of a change in contract with Bear Services, LP, in connection with final construction of Hike and Bike Trail - Southbelt Trail - 2023, with a deduction in… Discussion and Possible Action on the Addendum to Task Order No. 5 for Project Highway 140 PI 0017789 Utility Relocation in the Amount of $15,000 - City Engineer Bethany Watso… Request for approval to reduce retainage by 3% (from 5% to 2%) on Contract 244 for The Gonzalez Group, LP for the construction of a new Sam Houston East EZ TAG Store located a… Request for approval of a change in contract with GLM Contracting, Inc., in connection with On-Call - Maintenance - Concrete Pavement Repair, Precinct 3, with no change in the… Request for approval of a submerged storm sewer system agreement with Generation Park Management District for Generation Park East Sec 1, Precinct 1. Request for approval to execute a Utility Agreement with ExxonMobil Pipeline Company LLC in connection with Cedar Bayou Park East and West Subdivision Drainage Improvements - … Resolution approving Preliminary Engineering Agreement with CSX Transportation, Inc. for the N. & S. Woodrow Wilson St. sidewalk. Approving a construction contract with SKE Construction, LLC, in the amount of $7,690,299, associated with the Gatlinburg and Pflugerville Estates Waterline Rehab, and authori… Work Order No. 24-07 to the contract for Asphalt and Milling Annual Resurfacing Program for the Fiscal Year 2025 Resurfacing Program, Project No. 68025, V.A. Paving, Inc., Coc… Approving a professional services agreement with BGE, Inc. for the SH 45 Pump Station and Ground Storage Tank Project, in the amount of $941,064, and authorizing the City Mana…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.