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
<strong id="isPasted">First Reading - </strong>Consider approving an Agreement with the Texas Grand Ranch, LLC, to construct a Water Distribution System in ETJ for the Estates… Conduct a public hearing to consider a Chapter 380 Agreement with Pegaso California Construction Corporation as part of the acquisition and redevelopment of the Railroad Flats… Consideration and possible action authorizing the City Manager to execute the City Depository Bank Services Agreement with International Bank of Commerce (IBC). Discussion and take action to approve Resolution R-05-26, an Agreement with Kimley‑Horn and Associates, Inc. for Professional Engineering Services associated with the design a… Take action authorizing the Town Administrator to execute a professional services agreement with Garver, LLC for the Eastern Avenue Reconstruction project. Take action authorizing the Town Administrator to execute a professional services agreement with Legacy Engineering Group for the Douglas Avenue Reconstruction project. Resolution authorizing the City Manager to execute a professional services agreement with Joseph A. Ross, Architect Inc. for architectural and engineering services, for the Ha… ORDINANCE appropriating $66,940.00 out of Public Health Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Constructi… ORDINANCE appropriating $7,998,569.00 out of Parks Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Construction Ma… Consider approval of a Development Agreement with 1171 Commercial NE, LLC for the construction of certain Master Planned Town Roadway and Utility improvements associated with … Consider approval of a Construction Agreement with 2L Construction LLC, for the FM 2499 at FM 3040 Intersection Improvements project, in the amount of $2,820,681.50; and autho… Consider approval of a Professional Services Agreement with Kimley Horn and Associates, Inc., to provide traffic signal designs for the Flower Mound Road at Quail Run Road Tra… Conduct a public hearing and consider a resolution approving the termination of an Economic Development Program Chapter 380 Agreement between the City and SRB Mesquite, LLC, a… Conduct a public hearing and consider a resolution consenting to the assignment by 42 Alcott, LP, a Texas limited partnership, acting by and through its general partner, 42 C … Consider authorizing an Agreement and Acknowledgment for Sale of Petroleum Products with Mansfield Oil Company of Gainesville, Inc. through OMNIA Partners Purchasing Cooperati… Consideration and possible action approving a contingent fee contract with Perdue Brandon Fielder Collins & Mott LLP pursuant to Section 6.30 of the Tax Code, said contract be… City Council will review, discuss, and may act on a resolution approving a contract for animal boarding and adoption services with Karma's Cozy Kennel & Spaw LLC. in response … Authorize a five-year service contract for a digital audio and video recording solution for the Department of Municipal and Detention Services - FTR, LTD. d/b/a For the Record… Authorize an emergency services contract with Advanced Pipe Repair, Inc. for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment … Authorize a seven-year concession contract Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Reven… Authorize a seven-year concession contract with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as EL Camino Real Can… Presentation, discussion, and possible action on an annual price agreement with Prime Seventy Real Estate, LLC to purchase (pickup or delivery) on an as-needed basis: Type D H… Consider approval of the annual Street and Alley Maintenance contract with F&F Concrete LLC; in the amount of $1,500,000.00 as provided for in the Infrastructure Maintenance F… Consider a memorandum/resolution authorizing the execution of a 10-year agreement between the City of Killeen and SEGRA, LLC to provide 2 strands of dark fiber to connect 15 C… Discussion and action on a Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and AECOM Technical… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 41. SHERIFF 2 Dru… Consider approving Resolution No. 2026-047 authorizing the City Manager to execute an Advance Funding Agreement with the Texas Department of Transportation for the Surface Tra… Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 util… Consider approval of a 3-year contract for retail recruitment services between Marshall EDC and Retail Strategies, LLC, with a recurring payment of $50,000 per year, totaling … A Resolution authorizing the City Manager to sign a Services Agreement between the CITY OF EL PASO and Center Against Sexual and Family Violence (CASFV), a non-profit corporat… Consideration and action on a Professional Planning Services Agreement with Westwood Professional Services, Inc. for an update to the Aubrey Downtown Masterplan in the amount … Consider accepting a proposal from R.B. Hash and Associates Inc. in the amount of $34,928.00 to replace 76’ of rust damaged “C” channel/purlin and repair the perimeter of the … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Halff Associates, Inc. for Professional Engineering Design Services for the Wilmet… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Good Homes Dallas, a mixed-income, multifamily development to be located at 6950 North Stemmo… Authorizing the City Manager to execute a lease agreement between the Laredo International Airport and the City of Laredo Police Department for approximately 5,320 square feet… ORDINANCE appropriating $12,000,000.00 out of Airports Improvement Fund; approving and authorizing contracts with ATKINSREALIS USA, INC, EXP U.S. SERVICES, INC, HDR ENGINEERIN… ORDINANCE approving and authorizing contract with MAXIM CRANE WORKS, L.P. , to provide Truck Mounted Crane Rental and Services; providing a maximum contract - $3,718,438.13 - … Bid No. 2026-063 - Microsoft Business and Service Agreements. (Authorize the City Manager to finalize and execute a contract and any required documents with SHI/Government Sol… ORDINANCE approving and authorizing payment to HOUSTON FORENSIC SCIENCE CENTER, INC for Fiscal Year 2026 Operating Expenses pursuant to First Interlocal Agreement between City… RESOLUTION APPROVING A CONTRACT WITH MUSCO CORPORATION D/B/A MUSCO SPORTS LIGHTING, LLC FOR THE PURCHASE AND INSTALLATION OF LED FIELD LIGHTING AT BUTLER PARK THROUGH BUYBOARD…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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