What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
10,617 records
Authorizing the City Manager to enter into a Cisco Digital Network Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Depart… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Parking Facilities Management Agreement with Interstate Parking Company Airports, LLC for Manage… ORDINANCE approving and authorizing contracts with DELOITTE CONSULTING LLP, SIERRA DIGITAL INC, INTERNATIONAL BUSINESS MACHINES (IBM), LANCESOFT INC, ACCENTURE LLP, FEDTEC LLP… ORDINANCE appropriating $25,000,000.00 out of Airports Improvement Fund to two contracts with ALSTOM TRANSPORT USA, INC to provide Skyway Service Life Renewal Services for 1) … Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Discuss, consider and/or take action to authorize the County Judge to sign a contract and addendum for residential services with Father Flanagan’s Boys’ Home. Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Halff Associates, Inc. for the engineering and design of 98th Street from Alcove t… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $690,000.00 out of Airports Improvement Fund; approving and authorizing Derivative Agreement with PREFERRED TECHNOLOGIES, LLC to provide TSA Security U… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Consider and act upon an Administrative Services Agreement by and between the City of Celina, Texas, and the Celina Community Development Corporation. (Stovall) Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information … Construction contract with Keystone Construction Services, LP for the Lois Ground Storage Tank and Pump Station project in the amount of $4,645,178.00. (BUDGETED) (K Burow, Di… Construction contract with JK Bernhard Construction for the Granger MacDonald Park project in the amount of $1,838,819.29. (BUDGETED) (K Burow, Director Engineering) Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Bid No. 2026-097 - Annual Inspection and Cleaning of Firefighter Protective Gear. (Authorize the City Manager to finalize and execute a contract with Fire-Dex LLC, through Buy… Weight Room Equipment Lease Agreement with Marathon Fitness, Inc. in the amount of $96,765.18 for the first year for The Monarch Recreation Center. Approval of lease agreement with River Hofbrau NB LLC for concession services at Landa Park Golf Course. Approval of Contract# 26-107 eBonds Master Service Contract with The Genesis Group. Approval of Contract #26-110 Extradition Services of Prisoners for Brazos County with US Corrections, LLC. Consider/Discuss/Action on a Resolution of the City of Anna, Texas, approving a Chapter 380 impact fee payment deferral agreement between the City of Anna, Texas, and GTP Food… <strong>Report – Receive a report from GFL Environmental on the sanitation operations in the City of Bay City and discuss, consider, and/or approve the GFL Environmental CPI r… <strong>Agreement ~ Consider and take action to approve AIA Document A13-2019 Exhibit A, Guaranteed Maximum Price (GMP) Amendment, with Weaver & Jacobs Constructors, Inc.; est… Closed SessionCity Council will meet in Closed Session pursuant to the provision of Chapter 551 of the Texas Government Code, in accordance with the authority contained in:Pur… Open SessionCity Council will reconvene in Open Session at which time action on the matter(s) discussed in Closed Session may be considered.Pursuant to Sections 551.071 (Consu… <p style="margin-left:0in;" data-pasted="true">Consideration and action on the Educational Experience Agreement between Aubrey Area Library and Texas Woman’s University School… A. Approval of a resolution authorizing and approving an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) regarding the Balch Springs 2025 H… Consider and take action on a resolution authorizing a construction contract with Ram Rod Utilities, LLC for the Davis Road 15-Inch Gravity Sewer Replacement Project (WW1801K)… Conduct a public hearing to consider a Community Partner Agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and the Better Block Foundati… Discuss and Consider approval of a Community Partner Agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and the Better Block Foundation f… Consideration and action to authorize an expenditure not to exceed $150,000 for Phase I implementation of the City's Intergrated Security Systems Project utilizing the previou… Consideration and Approval of an Interlocal Agreement with Bloomington Public Transportation Corporation for Piggyback Purchase of the Computer-Aided Dispatch / Automated Vehi… Consider and take appropriate action on an Economic Development Performance Agreement between the Kaufman Economic Development Corporation and Myrish Hospitality, LLC, for sit…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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