What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
10,714 records
ORDINANCE appropriating $46,438,787.00 out of Airport System Consolidated 2011 Construction Fund to contract with HENSEL PHELPS CONSTRUCTION CO to provide Construction Service… ORDINANCE approving and authorizing contract with ICF SH&E, INC to provide Market Research Services; providing a maximum contract amount - 3 Years with 2 one-year options - $4… ORDINANCE appropriating $2,313,513.00 out of Airports Improvement Fund; approving and authorizing contract with NETWORK CABLING SERVICES, INC. to provide Cabling and Installat… Resolution authorizing a five-year service agreement with Hach Company of Loveland, Colorado, in an amount up to $1,609,255.50 for annual preventative maintenance and instrume… ORDINANCE appropriating $782,300.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide Pro… ORDINANCE approving and authorizing contract with AIRPORTS COUNCIL INTERNATIONAL to provide Airport Service Quality (ASQ) Program for Customer Satisfaction; providing a maximu… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… Discussion and consideration to approve a professional services agreement with Halff Associates, Inc. for Mid-Valley Airport – Planning Phase not to exceed $67,000. (Staffed b… Discussion and Consideration to authorize professional engineering services with TEDSI Infrastructure Group for the 18th Street and Milanos Road Traffic Study Project under th… Request for approval of the fee schedule for the concessionaire agreement with BSL Management, Inc. at Clear Creek Golf Course. Request for approval of Fine Designs merchandise fee schedule as required by the concessionaire agreement with Southbelt Youth Soccer Club at El Franco Lee Park. Consideration of approval of Microsoft Enterprise Agreement Volume Licensing Program Signature Form with SHI Govt Solutions submitted by Information Technology Discussion and consideration on the Interlocal Agreement and the Business Associate Agreement between Hidalgo County and City for Public Health Emergency Preparedness and Resp… Discussion and consideration on a Professional Service Agreement with People Assisting Animal Control. (Staffed by Animal Care Services Department.) ORDINANCE appropriating $25,790,778.00 out of Police Consolidated Construction Fund to provide Construction Phase Services for contract with SPAWGLASS CONSTRUCTION CORPORATION… ORDINANCE approving and authorizing Interlocal Agreement with MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITY for Construction of Highway Safety Improvement Project: White Oak at Gre… ORDINANCE approving and authorizing Interlocal Agreement with HOUSTON FIRST CORPORATION for the North Houston Highway Improvement Project - DISTRICT I - MARTINEZ CIP CST2502 Major Street Rehabilitation - Industrial Boulevard Construction Contract in the amount of $2,273,000.00 with Teamwork Construction Services, Inc. CIP CWA2408 - Elevated Storage Tank Rehabilitation construction phase contract with Viking Paintings LLC for the amount of $1,913,228.25 CMU2504 P.S. Training Facility, Phase III, Professional Services Design Contract with Martinez Architects in the amount of $1,896,135.00 CIP CST2503 - Williams Trace Reconstruction (Oyster Creek to SH6) Professional Services Contract with Edminster, Hinshaw, Russ and Associates (EHRA) Inc. for $1,220,448.00. Consider approval of a contract by and between the City of Nacogdoches and SCS Engineers for professional engineering services for Phase II of Landfill Major Permit Amendment … A Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and GFT Infrastructure, Inc., a Delaware, US… Resolution authorizing the City Manager to execute a professional services agreement with Black & Veatch Corporation for the Plant 61 Filter Rehabilitation Improvements, in th… Consider and take appropriate action to approve a contract with Rosenbauer for repairs to Fire Engine 1 for an amount not to exceed $397,319.29. Integrated Water Resource Plan (IWRP) Update Contract with CDM Smith Inc. for $391,000.00 Resolution 27-2026 authorizing a contract with Core Displays Group LLC to purchase and install a new 9MM Superior Resolution, 13’(tall) X 26’(long), Full Color, Double Sided, … A Resolution that the City Manager, or designee, be authorized to sign an Agreement for Professional Services by and between the City of El Paso, and WSP USA Inc. a New York, … Consider approval of a contract by and between the City of Nacogdoches and Duplichain Contractors for Surface Water Treatment Plant blowers replacement (CIP Project WA-25-501)… Consideration and <strong>ACTION </strong>to enter a Three‑Year Agreement with Juvare, a Sole‑Source provider of the WebEOC Incident Management System for Hosting, Support, an… Consider approval of a contract by and between the City of Nacogdoches and Schaumburg & Polk Inc. for professional engineering services for Old Lufkin Road Sewer Line Replacem… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with BGE, Inc. for the Cottonwood Lift Station and Force Main Project. Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Freese and Nichols, Inc. for the 2026 Design and Construction Standards Update … Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Walker Partners, LLC for the BCRWWS - Interceptor Capacity Improvement Project. Consider a resolution authorizing the Mayor to execute an Agreement with Community Impact for advertising services. Consider a resolution authorizing the Mayor to execute an Agreement with Sunbelt Rentals, Inc. for equipment and tool rental services. Grant Disbursement Agreement - Garland Housing Finance Corporation Consider Repeal of Development Contract with North 94 Land Development, LLC Consider Approval of Election Contract with Erath County Clerk's Office for the May 2, 2026 General Election Consider a Resolution authorizing the City Manager to execute the Clinical Affiliation Agreement between Dallas College and the City of Duncanville for the purposes of partici…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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