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.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
11,638 records
Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Kevin S. Jamison And Karen L. Stephens For The Ren… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Hadrian Properties, LLC For The Renovation Of 1028… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee and Cash Reimbursement Agreement with RG McKinney Commerce Center Owner LLC f… Subcontractor list for Contract 9659, Engineering Operations Facility (EOF) Locker Room Renovation, to Iconica, Inc., for 72.69% (District 14) Approval of Exceptional Use Agreement for the Valdez Civic Center by Alyeska Pipeline Service Company CSWR - Florida Utility Operating Co, LLC Bulk Sewer Service Agreement Discuss and consider action to approve a construction contract with Patin Construction, LLC in the amount of $10,745,101.35 for construction services associated with the East … *Authorizing Task Order 25-06 with Perez Engineering & Development, Inc. in the amount of $192,550.00 for engineering design, bid, and construction phase services for renovati… Request for approval to execute an agreement with MBCO Engineering LLC in the amount of $107,800.50 for professional engineering services to rebuild a traffic signal with pede… <ol><li>Hart-Hammer, Inc | Compost roof exhaust fans | Amount: $10,690</li><li>Ahlers & Cooney PC | consulting services | Amount: $10,790.50</li><li>Lane & Waterman LLP | cons… Request for approval of a change in contract with Sequeira Civil Construction, LLC, in connection with final construction of Prado Woods Subdivision Drainage Improvements - 20… Request for approval of a change in contract with Bear Services LP, in connection with final construction of Deputy Tommy Berry Pocket Park - Looped Sidewalk - 2023, with a de… Request for approval of a change in contract with Traffic Systems Construction, Inc., in connection with final construction of Intersection Improvements - South Fry Boulevard … Approving and authorizing the City Manager to enter into an Agreement for Exchange of Real Property and Escrow Instructions with Sunshine Acres Children’s Home to exchange a p… Public Works - Contract with Interwest Construction, Inc. Consideration of an Agreement with Centric Projects, LLC for construction management services for the Fire Station No. 4 Replacement Project, PN 6-C-022-25. Agreement for Property Demolition with Western Excavation, LLC for Property Located at 1102 1st Avenue South. Public Improvement Contract with Moore Excavation, Inc. for the Linn Basin Sanitary Sewer I&I Rehab Project 2 (CI 23-002) Contract with Morphey Construction, Inc. Concerning the Campus Link Trail - Western Extension RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with FMG CONSTRUCTION GROUP,… RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with MANHATTAN CONSTRUC… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TB CONCRETE CONSTRUCTION,… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with VORTEX LINING SYSTEMS, LL… Consider, and act upon, Ordinance 1717 for final publication, approving a loan agreement in the amount of $12,000,000 with the Drinking Water State Revolving Loan Fund for the… Department of Transportation and Public Works: Authorize an increase in the construction services contract with Viking Construction, LLC for the additional funding needed to c… Dallas Water Utilities: Authorize an increase in the construction services contract with Ragle, Inc. for additional work associated with the Cadiz Street and Riverfront Boulev… Dallas Water Utilities: Authorize an increase in the construction services contract with Rebcon LLC for additional work associated with the Bachman Dam and Spillway Improvemen… Consider and take action on a resolution authorizing a construction contract with CFG Industries, LLC for the Hwy 3 Water Plant - 1 MG Ground Storage Tank Interior Coating Pro… <strong>Consider approval of an agreement with John A. Dalsin & Son, Inc, in the amount of $607,984, for the replacement of the roof on rink two of the Richfield Ice Arena. Approve and authorize Chairman to execute Agreement with Tranquillity Public Utility District for Tranquillity Emergency Generator, Community Development Block Grant Project N… To authorize the Director of the Department of Development to modify a contract with Coliseum Home Improvements to increase funding in an amount up to $250,000.00 and modify t… To authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetti… ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f… Request for approval to execute a utility construction service agreement with COMCAST for relocation of utility services for the State Highway SH 225 / Sam Houston Tollway Eas… ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… To authorize the Director of the Department of Development to modify a contract with Black Bronco Construction LLC to modify the scope of service to include performing lead sa… Discussion with possible action regarding the City of Laredo’s compliance with Governor Abbott’s October 8, 2025 Executive Order directing the removal of symbols, flags, or ot… Consider a resolution authorizing the Mayor to execute an Agreement with RDO Equipment Co for the purchase of construction equipment maintenance and repair services. Consider a resolution authorizing the Mayor to execute an Agreement with Camfil USA, Inc. for the purchase of HVAC air filter replacements. Recommendation to reinstate Agreement No. 21-7896, Emergency/Disaster Related Stabilization and Recovery Services for Roadway Signs, with Southern Signal and Lighting, Inc., r…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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