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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
10,617 records
Consider and take action on a resolution authorizing a two-year agreement with Alliance Printing to provide printing and mailing services four times a year for the City’s maga… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Department of State Healt… Consider approving Resolution No. 2026-045, reaffirming the City’s approval of an agreement with the Dallas County Election Department for joint election services for the May … Approval of a contract in the amount of $69,000.00 with Sky Elements, LLC,<em data-pasted="true"> </em>to conduct drone display services during Liberty Fest 2026 on July 3, 20… Request by Public Health Services for approval of an agreement with Precinct4Forward to host interns through the Emerging Leaders Launch program in the amount of $10,000. Request by Public Health Services for approval of a worksite agreement with The Hay Center to provide internship opportunities for fostered youth. Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions for annual water meter software hosting, maintenance, and warranty services for the… Discussion and possible action regarding the contract between Hutto Youth Baseball Softball Association (HYBSA) and the City of Hutto dated October 2, 2025. Conduct a Public Hearing and Consider/Discuss/Action on Resolution No. 2026-06-9 approving an Economic Development Incentive Agreement between the Anna Community Development C… <p style="margin-left:0in;" data-pasted="true">Conduct a Public Hearing for the purpose of receiving public comment on an Ordinance approving a Letter of Agreement with Pedern… Discuss and Possibly Act Upon a Proposal from Vortex Services Related to Henderson Park Lift Station Rehabilitation Through Texas BuyBoard Contract No. 731-24 and Authorize th… ORDINANCE approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to provide Construction Services for Miscellaneous Small Diameter Waterline, Fire Hydrant, Valv… ORDINANCE approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Construction Services for Valve Assessment, Repair, Replacement, and Testing Se… ORDINANCE approving and authorizing contract with NIVERCO BIOMEDICAL SERVICES, LLC to provide Electrical Safety Inspections, Repairs, and Preventative Maintenance Services for… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximum contract amount - $750,000.00 ORDINANCE approving and authorizing Interlocal Agreement with METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximu… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… ORDINANCE appropriating $1,369,000.00 out of Parks and Recreation Consolidated Construction Fund and $213,000.00 out of Parks Special Fund for Task Order Contracting Program Presentation, discussion, and possible action on an agreement with Athletes Unlimited Softball League for sponsorship of the upcoming Championship Series on July 23-27, 2026 f… ORDINANCE approving and authorizing Interlocal Agreement with ETHAN HEALTH LGC related to FIFA World Cup Grant Program; providing a maximum contract amount - $132,254.00 - Gra… Upcoming Agenda Item: August 12, 2026, Dallas City Council Agenda Item #26-2143A: Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own DNT Hous… Upcoming Agenda Item: August 12, 2026, Dallas City Council Agenda Item #26-2142A: Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own Rivulet … Consider a resolution authorizing the Mayor to execute a contract with Aaron Concrete Contractors, LLC for the Smyers Lane and CR 122 Rehabilitation Project. Consideration and possible action to approve an agreement with Loaves and Fishes to provide a safe, temporary emergency shelter and essential support services for individuals… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INDUSTRIAL TX, CORP for E… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with J. RIVAS CONSTRUCTION, LL… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with T CONSTRUCTION, LLC for W… ORDINANCE approving and authorizing a Property Rights Agreement in which City of Houston agreed to grant to MSC FAMILY PROPERTIES, LP , a Right of First Refusal on certain rea… Contract Acceptance from MUD 269 for one (1) construction contract with Landmark Structures for the construction of the Ryehill Water Plant Elevated Storage Tank (EST) in the … Consider and take all appropriate action to approve an American Institute of Architects (AIA) agreement with MCA Construction as the substitute contractor for the Seabrook Vol… CMB2603 Austin Parkway Reconstruction Phase II Professional Services Contract with Bowman Consultant Group, Ltd. in the amount of $536,656.00 Discussion and take action to approve Resolution R-22-26, approving an Interlocal Cooperation Agreement with the City of Sanger, Texas for the Uhl Road Repair Project; and res… Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Neighborhood Tap and Seabrook Economi… Consider and take all appropriate action on a Job Order Contract (JOC) with Corestone Construction in an amount of $184,676.36 for CIP S-34, Rural Street Preventive Maintenanc… Consider approving BuyBoard Contract #803-26 EMS Supplies to vendors Boundtree, Henry Schein, Life Assist and QuadMed, with a not to exceed amount of $180,000, budgeted per fi… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… Discuss and consider approval of a Professional Services Contract for design and build services for the Lake Nacogdoches West restroom project in an amount not to exceed $124,… Consider and take appropriate action on a Contract with GoTo Communications, Inc. for VoIP Telephone Services and Equipment for a Five (5) Year Term at a Cost Not to Exceed $1… Introductory Ordinance authorizing the City Manager to accept and enter into a contract from the Ardmore Institute of Health for the Lifestyle Medicine Consortium Program Gran… Authorizing the City Manager to execute a lease agreement between the University of Texas Health Science Center at San Antonio and the City of Laredo Public Health Department …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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