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
Request for approval of an affiliation agreement with Stepful, Inc. for the purpose of providing internship and/or externship experiences to students at no cost to the county. Consider authorizing a Master Services Agreement with Aoka LLC, for plan review and inspection services through the BuyBoard, Contract No. 782-25. Consider authorizing an agreement with Water Company of America for a review of untilled or misbilled utility services through the 791 Purchasing Cooperative (Contract #791202… Consider authorizing the Agreement for Specialized Professional Ambulance Billing Services with Emergicon, LLC, through a Cooperative Purchasing agreement with the City of Eul… Consider authorizing the City Manager to negotiate and execute a Tender Agreement with Travelers Casualty and Surety Company of America and Harper Brothers Construction, LLC, … Public Hearing to consider approval of a Chapter 380 Agreement with Dog Gun Investments, LLC for the economic development of Flower Mound, and authorization for the Mayor to e… Request for approval to execute an agreement with Collaborate Arch, LLC, in the amount of $789,165.00 for professional architectural and engineering services for the Building … Request for approval to execute an agreement with DECON LLC in the amount of $750,707.00 for Professional Engineering and related services in connection with Mason Road - from… Request for approval to execute an agreement with Thompson Engineering, Inc. in the amount of $290,597.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with SSP Engineering & Consulting, PLLC in the amount of $262,692.00 for Professional Engineering Services in connection with Feas… Request for approval to execute an agreement with Johnston LLC in the amount of $240,000.00, to provide construction documents needed for the construction of new air handling … Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $229,500.00 for Professional Engineering Services in connection with Study - Moody Par… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $224,858.00 for Professional Engineering Services in connection with Bikeway Delineati… Request for approval to execute an agreement with TGI Geotechnics, Inc. in the amount of $211,787.70 for Construction Phase Professional Engineering Services in connection wit… Request for approval to execute an agreement with Stantec Architecture Inc. in the amount of $203,336.00 for Professional Engineering Services in connection with Park Improvem… Request for approval to execute an agreement with InfraTECH Engineers & Innovators, LLC. in the amount of $196,155.02 for Professional Engineering Services in connection with … Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas’s Wy… Request for approval of an agreement with Harris County Precinct 3 for $900,000 in Community Development Block Grant Mitigation (CDBG-MIT) funding for Planning Studies. 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 Health and … Request for approval of an agreement with Harris County Precinct 4 for $400,000 in Community Development Block Grant Mitigation (CDBG-MIT) funding for Planning Studies. Motion authorizing execution of a service agreement with Firetrol Protection Systems, Inc., of Irvine, California, with an office in Corpus Christi, through the BuyBoard Coope… Request for approval of an agreement with Harris County Office of Homeland Security and Emergency Management for $200,000 in Community Development Block Grant Mitigation (CDBG… Request that the County Judge execute a settlement agreement with Stericycle, Inc. in the amount of $18,578 for medical and hazardous waste disposal services for Public Health… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Reimbursement and Developer Participation Agreement with Bloomdale Investment… Consider/Discuss/Act on a Resolution Authorizing the Transfer and Assignment of McKinney Skyway Villas GP, LLC, the General Partner of the Skyway Villas (TX) Owner LP, the Par… Consider/Discuss/Act on a Recommendation to City Council on a Resolution Authorizing the City Manager to Execute a Professional Services Contract with Westwood Professional Se… Request for approval to extend a contract with Tessco Incorporated for two-way radio antennas, towers, power supplies, and related items for Harris County for the period of Ju… Request for approval to negotiate a professional services agreement with DECON LLC for professional architectural and engineering services for design of the Washburn Tunnel Sa… Authorize a one-year service price agreement to provide City residents with access to twenty-four-hour on demand lactation support through the Office of Housing and Community … Right-of-Entry, Possession and Use Agreement (PUA) with Timmerman & Hagn, Ltd for the acquisition of right of way and easements for the E. Pflugerville Parkway (Colorado Sand … Authorize a five-year service price agreement in the estimated amount of $32,046,741.44 for the period June 24, 2026 through June 23, 2031, with two one-year renewal options i… Ordinance authorizing a Wastewater Trust Fund Reimbursement Agreement up to $2,280,573.90 with Mostaghasi George Development, LLC to construct a wastewater improvement for a p… Presentation, discussion, and possible action on the approval of a contract with DESIGNA Access Corporation in an amount not to exceed $962,805 for a Parking Access and Revenu… Request for approval of a change in contract with WadeCon, LLC, in connection with final construction of Airline Drive from West Gulf Bank Road to West Road, adding 177 calend… Presentation, discussion, and possible action on an agreement with Texas A&M University for the Roadto26 soccer match at Kyle Field on June 6, 2026 for an amount not to exceed… Request for approval of a change in contract with CE Barker, LTD, in connection with Sanitary Sewer System Construction - Westfield Estates - 2023, with an addition in the amo… Presentation, discussion, and possible action on an agreement granting Community Development Block Grant (CDBG) funds to Brazos Valley Community Action Programs (BVCAP) in the… Presentation, discussion, and possible action on a sponsorship agreement with Texas A&M University for the USA Track & Field Lone Star Grand Prix on June 6, 2026 for an amount… Request for approval of a change in contract with Millis Equipment LLC, in connection with Hufsmith-Kohrville Rd 2, with an addition in the amount of $171,036.35, Job No. 23/0… Request for approval to execute an agreement with Agility Engineering and Management, Inc., in the amount of $138,614.50 for professional engineering services for a new traffi…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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