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 a resolution authorizing the Mayor to execute an Agreement with GT Distributors, Inc. for the purchase of public safety supplies and equipment. Resolution authorizing a one-year supply agreement, with two one-year options, with Aclara Technologies, LLC, of St. Louis, Missouri, in an amount up to $3,110,850.00, with a … Authorize the City Manager to finalize and execute a Professional Services Contract with KFH Group, Inc, to develop a Transit Development Plan in an amount not to exceed $137,… 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… Request for approval of an interlocal agreement with Houston-Galveston Area Council, in the amount of $72,900, in support of cost sharing data from DataAxle and H-GAC 2026 ort… Request for approval of an interlocal agreement with Harris County Soil and Water Conservation District No. 442, in the amount of $50,000 to continue coordinating and supporti… Consideration and possible action on Resolution No. R-2026-117 authorizing the City Manager to execute a professional services agreement between the City of Hutto and Lochner … Consideration and possible action on Resolution No. R-2026-118 approving the professional services agreement in the amount of $31,870 with Scheibe Consulting, LLC related to t… Consideration and possible action on Resolution No. R-2026-119 approving the professional services agreement in the amount of $29,985 with Arias and Associates, Inc related to… Request for approval of change in contract No. 2 with A Morfin Trucking LLC, for Drainage System Repairs in the Greens Bayou Watershed, adding 53 calendar days (Project ID Z10… Consideration of and action on entering into an agreement with Studio Red for design services for renovations to the existing Court/Theatre Building. Consideration of and action on entering into a contract with Corestone Paving & Construction, LLC for renovations to the Dow Park drainage and P street parking lot via Choice … Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. Approval of a contract with Charter Communications Operating, LLC (Spectrum) for fiber internet and enterprise TV services. Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Robert C. Vackar Edi… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Sonador Trails Subdi… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Janet Ogden Vackar S… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Russell Park Subdivi… Approve a Guaranteed Pricing Agreement Between the City of Brenham and ADP, Inc. Related to Services Currently Provided by ADP, Inc. and Authorize the Mayor to Execute Any Nec… Discuss and consider Resolution 26-12 regarding a lease agreement with Government Capital Corporation for the purpose of financing a 2026 Tymco Model 435 Street Sweeper. ORDINANCE approving and authorizing form of Interlocal Agreement related to FIFA World Cup Grant Program to be executed by HARRIS COUNTY and other entities; authorizing the Ma… ORDINANCE approving and authorizing contracts with AAR INCORPORATED, F&L LANDSCAPING CONSTRUCTION INC, ISL CONTRACTORS LLC, PARAMOUNT BUILDERS OF TEXAS , and TOP CHOICE SOLUTI… ORDINANCE approving and authorizing Reimbursement Agreement with SPORTS AUTHORITY FOUNDATION related to Contracted Security Personnel for FIFA World Cup Fan Fest Events ; prov… ORDINANCE approving and authorizing contract with ALPHA EYECARE ASSOCIATES PLLC to provide Vision Services for Harris County Area Agency on Aging; providing a maximum contract… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY related to Counter-Unmanned Aircraft Systems Grant Program ; providing a maximum contract amount - … ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY for Reimbursement of Law Enforcement Overtime - $750,000.00 - Street Homeless Fund ORDINANCE approving and authorizing Interlocal Agreement with METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY for Reimbursement of Law Enforcement Overtime - $750,000.00 - Str… Consider a memorandum/resolution authorizing a five-year sponsorship agreement with Rodeo Killeen, for the Killeen Rodeo, in the amount of $250,000. A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Town of Horizon, Texas, for a term of one year and will automatically… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Village of Vinton, Texas, for a term of one year and will automatical… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Town of Clint, Texas, for a term of one year and will automatically r… Consider a memorandum/resolution approving a lease termination agreement with Killeen Sister Cities, Osan, for leased premises at Killeen Civic and Conference Center complex. Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Agreement with Garver, LLC for Construction Phase Services for the McKinney National Airport Ta… Consideration and Action on Federal Work-Study Agreement between The University of Texas Rio Grande Valley and the City of Mercedes. 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 F… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with VORTEX SERVICES, LLC for … ORDINANCE appropriating $1,250,000.00 out of Parks and Recreation Dedication Fund; approving and authorizing Interlocal Agreement with MEMORIAL-HEIGHTS REDEVELOPMENT AUTHORITY… ORDINANCE approving and authorizing Interlocal Agreement with NEAR NORTHWEST MANAGEMENT DISTRICT to provide Sidewalk Improvements for Highway Safety Improvement Project: North… Consider approval of a contract by and between the City of Nacogdoches and Two Fifteen Consulting for Professional Surveying Services for the Lanana and Banita Sewer Replaceme…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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