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.
59,088 records
Cost Share Agreement: Shelby Township - 25 Mile Road over Middle Branch Clinton River (Total Cost: $3,054,733; County Cost: $450,957) <span style="font-family: Calibri; font-size: 16px;" id="isPasted">Discussion and possible action to make recommendations to the City Council regarding the proposed sequence o… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Request for approval to execute an agreement with R.R.P Consulting Engineers, L.L.C. in the amount of $1,402,747.02 for Professional Engineering Services in connection with Su… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,304,335.00 for Professional Engineering Services in connection with Precinct One In… Request for approval of a change in contract with C.E. Barker, Ltd., in connection with Barwood Subdivision Drainage Improvements - 2018, adding 19 calendar days, with an addi… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,101,654.00 for Professional Engineering Services in connection with Precinct One In… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Waller County Asphalt, Inc., of Hempstead, Texas, in an amount up to $366,600.00, … Rescind Board Action 2026-1544 from May 21, 2026, on Cost Share Agreement: Harrison Township - Pointe Rosa Street — HMA Subdivision Reconstruction Program (Total Cost: $1,092,… Authorize designated City staff to execute the agreement between the California Department of Health Care Services (DHCS) and the Health Plan-Provider Agreement - Intergovernm… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $933,416.50 for Professional Engineering Services in connection with Subdivision… Authorizing the City Manager to enter into and execute a contract between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT… A resolution appropriating a total of $765,882 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Vanderbilt University Medical Cente… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $755,406.19 for Professional Engineering Services in connection with Subdivision Drain… Request approval to close out a contract extend existing contracts - Department of Real Estate and Asset Management, 22RFP135756C-GS, Janitorial Services for Fulton County’s G… Presentation, discussion, and possible action on a design contract with Dunham Engineering, LLC for the Dowling Road Pump Station storage tanks recoating and disinfection impr… A resolution appropriating a total of $563,908 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Meharry Medical College and approvi… Reject bid submitted by Yellow Jacket Drilling Services, Rancho Cucamonga, as non-responsive - Approve Construction Agreement for Request for Bids 8261 with Southwest Pump & D… Presentation, discussion, and possible action on a lease agreement with Brannon Industrial Group, LLC for solid waste containers for an annual expenditure of $543,300. Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $533,345.00 for Professional Engineering and related services to construct drainage im… Presentation, discussion, and possible action on a design contract with Freese and Nichols, Inc. for the Well 9 Rehabilitation Project not to exceed $497,270. Consider for approval the BuyBoard Contract #730-24 with Southern Trenchless, for the trenchless rehabilitation of three (3) drainage main lines, in the amount of $458,720.80.… A resolution appropriating a total of $452,444 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Street Works, dba Today’s Hope, and… Authorizing the City Manager to enter into and execute a contract between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cyb… Services Agreement: Arab Community Center for Economic and Social Services (ACCESS) - Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Services (Gr… A resolution appropriating a total of $276,204 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to We Are One Recovery and approving a… Request for approval of a change in contract with CE Barker Ltd., in connection with Barwood Subdivision Drainage Improvements - 2018, with an addition in the amount of $261,0… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Tower Oaks Meadows Subdivision Drainage Improvements - 2018, deducting 98 c… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $243,523.00 for Professional Engineering Services regarding Construction Materials Test… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Pine Trails Subdivision Drainage Improvements (Sections 1-2-5-6) - 2018, de… Contract: Premier Communications Group - Professional Services Agreement for Conviction Integrity DNA Grant (Total Cost: $230,000; No Cost to County) <span style="font-family: Arial;">Consideration of a Maintenance Services Agreement with Garcia’s Fence Corporation, for City-owned properties and City right of way fence and … Request for approval of an agreement with Harris County Precinct 3 in the amount of $2,225,00.00 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds for the… Resolution Approving Professional Services Agreement - Snyder & Associates - NW 86th Street Water Main Replacement - $212,200.00 A resolution appropriating a total of $211,866 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to United Neighborhood Health Services… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $191,158.00 for Professional Engineering Services regarding Construction Materials Tes… Board approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amount of $190,778.39 … Approve Construction Agreement for Request for Bid 8247 with Skilled Fence Builder, Inc., San Bernardino, for $189,500 from Riverwalk LMD Maintenance & Repair Account for Rive… Professional Services Agreement with Humboldt Area Foundation Regarding the Provision of Consultation and Support Services that are Designed to Assist with the Development and… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61…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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