What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
10,564 records
Request by Public Health Services that the County Judge execute a subrecipient agreement with Nissi’s Network Inc. in the amount of $100,000 for the Harris County Public Healt… Request by Public Health Services that the County Judge execute a subrecipient agreement with The Women's Resource of Greater Houston in the amount of $100,000 for the Harris … Request by Public Health Services that the County Judge execute a subrecipient agreement with Tony’s Place in the amount of $100,000 for the Harris County Public Health Capaci… Request by Public Health Services that the County Judge execute a subrecipient agreement with Trust CHW in the amount of $100,000 for the Harris County Public Health Capacity … Request by Public Health Services that the County Judge execute a subrecipient agreement with United for College and Career Success in the amount of $100,000 for the Harris Co… Request by Public Health Services that the County Judge execute a subrecipient agreement with Normal Anomaly Initiative in the amount of $100,000 for the Harris County Public … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute Contracts with Ferguson Enterprises LLC, dba Ferguson Waterworks as the primary contractor, and No… Request for approval to execute an Interlocal Agreement with Sunbelt Fresh Water Supply District for transferring the Westfield Estates Sanitary Sewer System project infrastru… Request for approval of an order permitting the assignment of a contract with Cloud Software Group, Inc. (assignor) to Cloud Software Group, LLC (assignee) for subscription li… Funding Agreement with Houston-Galveston Area Council for Tire Collection Event Presentation, discussion, and possible action on the second reading of a franchise agreement ordinance with Texan Waste Services, Inc. for the collection of recyclables from c… Consider approval of a Professional Engineering Services Agreement with Schaumburg & Polk, Inc. for Phase 1 of the Wastewater Treatment Plant Rehabilitation Projects included … Public Hearing & Discuss & Consider Resolution 2026-11: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance… Consider a memorandum/resolution authorizing a ten-year agreement with Axon Enterprise, Inc. to replace and consolidate existing Axon agreements and add public safety technolo… ORDINANCE approving and authorizing contract with AZTECA SYSTEMS, LLC to provide Enterprise Asset Management and Computerized Maintenance Management System Platform, Software … Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $1,437,068.00 for Professional Engineering Services in connection with Road Imp… Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Professional Services Agreement with Bridgefarmer, Inc. in the amount of $449,315.84 for design and engineering services associated with the TR2307 Pavement Maintenance Progra… RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Request for approval of a ratification and that the County Judge execute an interlocal agreement with Texas State Library and Archives Commission in the amount of $36,573 for … Consider approving Resolution No. 2026-129, authorizing an Economic Development Incentive Agreement pursuant to the Commercial Facade Grant Program for AlphaHouse Enterprises,… ORDINANCE approving and authorizing Public Highway At-Grade Crossing Agreement with UNION PACIFIC RAILROAD for Maintenance and Use of Railroad’s Property for Existing At-Grade… ORDINANCE appropriating $2,048,404.58 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Interlocal Agreement with EAST DOWNTOWN REDEVELOPME… Depository Bank Services Agreement with Wells Fargo Bank, N.A. to provide the City with primary depository and banking services. Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that c… Bid No. 2026-078 - Annual As-Needed Street and Alley Maintenance. (Authorize the City Manager to finalize and execute a contract with lowest responsible bidder DFW Concrete Pr… Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… Professional Services Agreement with Tetra Tech, Inc., in the amount of $596,200 to provide professional engineering services associated with the Schultz Lane Safety Improveme… RESOLUTION APPROVING A CONTRACT WITH VORTEX USA, INC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF A NEW SPLASHPAD FEATURE AT DENNIS THE MENACE PARK AT A COST OF $3… RESOLUTION APPROVING A THREE-YEAR DATA NETWORK & INTERNET SERVICES AGREEMENT WITH GRANDE COMMUNICATIONS NETWORKS, LLC D/B/A ASTOUND BUSINESS SOLUTIONS FOR A TOTAL COST OF $283… Consider and act to authorize a contract with Nouveau Technology Services LP to install Building Safety Upgrades to the Annex / Council Chamber / Courts facility at 112 N. Col… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Dunaway Associates, LLC., for Military Parkway/Scyene Road/IH-635 Design S… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Consider and act to approve an Interlocal Agreement for Fire and EMS Dispatch Services by and between the City of Celina and Collin County in an amount not to exceed $181,612.… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with O’Brien Engineering, Inc., for the Shannon Road Flooding Study (Hydrologic…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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