What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 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.
10,673 records
That the City Manager is authorized to sign the Consent to Assignment of the Chapter 312 Tax Abatement Agreement between the City of El Paso and MS Property, LLC, therein cons… Resolution for authorization to execute a Highway Rail traffic Signal Pre-emption interface agreement between the City of El Paso and Burlington Northern and Santa Fe Railway … Receive a report, hold a discussion, and take action on approving a ground lease for the installation of five (5) scoreboards at THF Park, Contract (Contract No.2026-0045) wit… Request for approval to execute an agreement with TEI Planning + Design in an amount not to exceed $1,500,000.00 with renewal options for professional on-call engineering and … Request for approval of a change in contract with Caring Commercial Cleaning, Inc. resulting in an addition of $362,507.64 to the contract amount and CCS Facility Services - T… Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $232,447.20 for Professional Engineering and related services in connection with Road … Request for approval to execute an interlocal agreement with Union Pacific Railroad Company for the installation of a 6” potable water line encased in steel sleeve at the exis… Request for approval to execute a collaborative agreement with The University of Texas Health Science Center at Houston to implement the Diabetes Self-Management Education and… Request that the County Judge execute a services agreement with The University of Texas Health Science Center at Houston to implement the Diabetes Self-Management Education an… Request for approval of the agreement with Harris County Precinct 4 for the Evacuation Routes Improvements - Alief Evacuation Signals with a project budget of $7,562,500.00 in… Request for approval to execute an agreement with Isani Consultants, L.P. in the amount of $1,207,027.00 for Professional Engineering Services in connection with Walters Road … Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $800,000 to First Presbyterian Church of … Request for approval of the agreement with Harris County Precinct 4 for the Evacuation Routes Improvements - Barker Northglen Evacuation Signals with a project budget of $687,… Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $107,860 to Boys & Girls Clubs of Greater… Consider Authorizing The City Manager To Enter Into A Community Funding Grant Agreement With Christ Community Connection, Inc, In An Amount Not To Exceed $1,000.00. Ordinance authorizing the City Manager to execute a one-year lease agreement with Alvest Equipment Services (USA), LLC for 96 square feet of storage space located in the termi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Services Contract with Huitt Zollars Inc., of Dallas, Texas, for Landscape and Engi… Request for approval of the order permitting the assignment of a contract with Bushive, Inc (assignor) to Transit Workforce Management, LLC (assignee) for cloud database-hoste… Approval of a contract with Siddons-Martin Emergency Group for Preventive Maintenance of Pierce emergency apparatus equipment and repairs as needed to support the Fire Departm… Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following: North Beckley Avenue from Sin… Request for approval to execute an agreement with Accelerate Engineering, LLC in the amount of $390,274.59, for professional engineering services to conduct Corridor Study - A… Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $233,400.00, in connection with Veterans Memorial Park-Phase 1, UPIN 24102MF34K01, Pre… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $195,744.00 for Professional Engineering Services regarding Construction Materials Tes… Request for approval to execute an agreement with GC Engineering, Inc. in the amount of $101,795.00 for Professional Engineering Services in connection with Intersection Impro… Consider authorizing the Executive Director of the Sachse Economic Development Corporation (EDC) to negotiate and enter into a professional services contract with Ford Insight… Discussion and action on a Resolution authorizing the City Manager, or designee, to execute a Lease agreement between the City of El Paso and Carl L. Robinson HEAT Retreat for… Request for approval to execute an interlocal agreement with Grant Road Public Utility District in connection with Grant Road Sidewalk from Quail Forest Drive to approx. 530' … Request for approval of change in contract No. 5 with Lecon, Inc., for General Drainage System Repairs - North - Term 2 (Project ID Z100-00-00-X300.B, Job No. 24/0122, Countyw… Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous propo… Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square fee… APPROVE spending authority in an amount not to exceed $7,000,000.00 for Disaster Remediation, Restoration and Related Services through a Cooperative Contract with CHOICE Partn… ORDINANCE de-appropriating $60,000.00 out of Fire Consolidated Construction Fund previously appropriated under Ord. No. 2022-117; appropriating $1,260,000.00 out of Fire Conso… Authorize a five-year service price agreement for feral hog control and abatement services for the Dallas Water Utilities Department - Striker Outfitters LLC, most advantageou… Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Request for approval to execute an agreement with B2Z Engineering, LLC, in the amount of $441,508.00 for Professional Engineering Services regarding Construction Materials Tes… Approval of a Professional Services Agreement with Ramel Company, LLC, for Providing Project Control Services During the Construction of the Lewisville Nature Center, in the A… Request for approval to execute an agreement with Omega Engineers, Inc in the amount of $296,596.00 for Professional Engineering Services in connection with Drainage Improveme… Request for approval to execute an interlocal agreement between Harris County and Clear Brook City Municipal Utility District in an amount not to exceed $200,000.00 to constru… ORDINANCE approving and authorizing increase in Spending Authority for Lease Agreement between City of Houston, Texas, Tenant, and 5990 AIRLINE INVESTMENT LLC , Landlord, to f… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into an Interlocal Cooperation Contract from the Department of …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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