What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
7,046 records
RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … Receive and file disallowance notice from Texas Water Development Board (TWDB) associated with the Federal Emergency Management Agency’s (FEMA) Flood Mitigation Assistance ele… AMEND MOTION #2021-536, 9/22/21, TO EXTEND contract term to September 28, 2027 for Respiratory Panels Tests and Consumables for Houston Health Department from ROCHE DIAGNOSTIC… ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Request for approval of a change in contract with DTI A-Group, LLC / McCrory Engineering, in connection with Pinckney Infra Imp, adding 180 calendar days, with an addition in … Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Garver, LLC, for Design and Related Professional Services for Phase II and Phase I… Request for approval of a change in contract with Precise Services, Inc. in connection with BS2N Clear Brook City - 2024, with no change in the contract amount, Job No. 25/034… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, adding 200 calendar days, w… Consideration of authorizing the County Judge to execute an engineering agreement with Seacoast Surveyors, LLC . for the Bayou Vista Drainage Analysis project submitted by the… Conduct a public hearing and consider an ordinance for Zoning Application No. Z0426-0448 submitted by Ricky Ponton for a change of zoning from General Retail to Planned Develo… Request for approval to execute a Joint Participation Interlocal Agreement with Houston Parks Board LGC, Inc. for the design of mobility improvements serving the Alief area, f… Bid No. 2026-079 - Tierra Drive, Rancho Drive and Camino Drive Paving Improvements. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC Series B, in… Bid No. 2026-092 - 2026 Screening Wall Reconstruction. (Authorize the City Manager to finalize and execute a contract with Niyam, LLC in the amount of $478,090.62.) Request for approval to provide additional funding to the U.S. Army Corps of Engineers, Galveston District in an amount not to exceed $400,000, for dedicated positions to expe… Request for approval of the Adopt a County Road agreement with OTHON, Inc., for cleanup along the roadside of Park Row Drive beginning at Greenhouse Road and ending at Fry Roa… Request for approval of a Concessionaire Agreement with HTX Soccer to provide youth soccer training and games for Keith Weiss Park for a term of one year beginning on July 1, … Consider a resolution authorizing the Mayor to execute a contract with JL Gray Construction for the Eagles Nest Street - Phase 1 Project. Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in the amount of $3,000,000.00 with the TIF Subsidy… Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exceed $1,300,000.00 to be granted to Bridge Steps for homeless assistance services to… Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (“TDHCA”) in an amount not to exceed $889,048.00 to provide services to the … Approval of Professional Services Agreement with Kimley-Horn and Associates to Provide Design Services for the 2027-2028 Green Ribbon Program Project; in the Amount of $243,80… Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dal… Request for approval to renew an Interlocal Agreement with Cypress-Fairbanks Independent School District for 15 Youth Service Specialists and 2 Coordinators to provide service… Discuss, consider and/or take action to authorize the County Judge to sign a Motorola Solutions Customer Agreement and Addendum with Motorola Solutions, Inc. Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Departme… Request for discussion and possible action to approve an interlocal agreement, pursuant to Section 381.004 of the Local Government Code, with the Harris County Sports and Conv… Request for approval to execute an agreement with Infrastructure Consulting & Engineering, LLC in the amount of $1,884,355.00 for Professional Engineering Services in connecti… Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $1,632,783.00 for Professional Engineering Services in connection with TC J… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $586,614.75, for professional architectural and engineering services to provi… Consideration to renew contract FY21-081 to Patagonia Health, Cary, NC, for another five (5) year term in an amount not to exceed $467,919.29, for the Electronic Medical Recor… Request for approval to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $413,595.90 for Professional Engineering Services in connection with Inters… Approval of a Professional Services Agreement with Kimley-Horn and Associates, Inc., in the Amount of $374,325 for Design Services Related to the South Kealy Avenue, Phase 2 P… Approval of a Professional Services Agreement with Halff Associates, Inc., in the Amount of $251,383.30 for Design Services Related to the Timber Creek Acres Park Erosion Proj… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Approval of a Professional Services Agreement with WSP USA Inc., in the Amount of $138,222 for Design Services Related to the South Mill Street Landscape Improvements Project …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.