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
Request by Public Health Services that the County Judge execute an interlocal agreement with The Harris Center for Mental Health and IDD in an amount not to exceed $602,652.75… Consideration to authorize to execute a three year support service contract with Via Mobility, LLC in the total amount of $200,410.00. This contract is for a web-based support… Consider authorizing the City Manager to negotiate and enter into an agreement with Curtco Incorporated to complete asphalt crack sealing throughout the City of Lucas in an am… Consider Authorizing the City Manager to Enter Into Job Task Order No. 2 with Millennium Engineers Group, for Material Testing Services for the Freddy Gonzalez Hike and Bike T… Presentation, Discussion and Possible Action to recommend City Council approve a lease estoppel and agreement to the ground lease with Mountain Corpus Christi, LLC (formerly k… Presentation, Discussion and Possible action to recommend City Council approve a ground lease estoppel certificate and agreement to the ground lease with DLUGOSCH III, LLC (DB… Ordinance approving a lease estoppel to the ground lease with Dlugosch III, LLC (DBA The Texan Stores) at the Corpus Christi International Airport, acknowledging the ground le… 26-83-0302-J Mosquito Control Department- Request transfer from Mosquito Control District Fund - Various Spend Categories to Mosquito Control - Other Contract Services to fund… Consideration of approval of an exclusive broker agreement between Hopkins Properties, Inc. and Galveston County submitted by Legal Services Manager An Ordinance of the City of Laredo, Texas, concerning a voluntary annexation request by Russell Palmer, on behalf of Las Islitas Ranch, LLC, altering and extending the boundar… An Ordinance of the City of Laredo, Texas, concerning a voluntary annexation request by Baltazar Hinojosa, on behalf of Ben-Bal, LLC, altering and extending the boundary limit… An Ordinance of the City of Laredo, Texas, concerning a voluntary annexation request by Alejandro Ramos, on behalf of North Laredo Industrial Park, Ltd., altering and extendin… Consider a resolution authorizing the Mayor to execute an Agreement with Coufal-Prater Equipment, LLC d/b/a "United Ag & Turf" for purchase of John Deere equipment, repair, pa… Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for construction materials testing services for the… Discuss and consider approval of the annual contract (March 1, 2026, through February 28, 2027) for the fire and ambulance service with Saint Francis Village and authorize the… Consider Authorizing the City Manager to Extend the Professional Services Agreement with Pathfinder Public Affairs for the City of Edinburg as Amended. [Myra L. Ayala, City Ma… ORDINANCE appropriating $1,081,959.00 out of Parks Consolidated Construction Fund, $6,560,000.00 out of Reimbursement of Equipment/Project Fund, $5,000,000.00 out of State Gra… Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through DIR Purchasing Cooperative, For Staffing Services In A Total Amount Not T… ORDINANCE approving and authorizing contract with EKF DIAGNOSTICS dba STANBIO LABORATORY to provide Hemoglobin Microcuvettes and Hemoglobin Control Analyzer; providing a maxim… Discussion and consideration to authorize professional engineering services with B2Z Engineering Inc. for the Pike Road Repaving from Airport to FM1015 under the City’s on-cal… Consideration for approval of a contract with Dental Odyssey, located at 5901 McPherson Rd Laredo, TX 78041, in the total amount not to exceed $150,000.00 for dental services … CONSIDER RESOLUTION NO. 2026-R14; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN ARCHITECTURAL SERVICES CONTRACT BET… CONSIDER RESOLUTION NO. 2026-R13; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN ARCHITECTURAL SERVICES CONTRACT BET… Discussion and consideration to authorize professional engineering services with Trimad Consultants for Cotton Estates for ditch widening improvements under the City’s on-call… Request by the Sheriff’s Office for approval of 1) the Medical Escort Pilot program, pursuant to prior approval of the interlocal agreement with Harris Health on correctional … Request by the County Attorney for approval of an Order Authorizing Payment under the Settlement Agreement and Inmate Medical Services Agreement with HSA St. Joseph LLC (d/b/a… Authorize the City Manager to execute a Fair Park Funding and Development Agreement with Fair Park First for the fundraising, design, development, and construction of the Comm… Consider a resolution authorizing the Mayor to execute an Agreement with Odessa Pumps and Equipment, Inc. for the purchase of water and wastewater pumps and motors. Approval of a lease agreement with Chris De Leon at Mid-Valley Airport. (Assistant City Manager.) Consideration and possible action to approve a contract agreement for consultant services with TDA Consulting, Inc., for the development of a Regional 5-year Consolidated Plan… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with RELIANCE CONSTRUCTION SER… ORDINANCE appropriating $101,379.00 out of Public Health Department Consolidated Construction Fund; approving and authorizing contract with DUNHILL DEVELOPMENT & CONSTRUCTION,… ORDINANCE appropriating $1,286,769.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with EQUIX INTEGRITY SOUTHEAST, INC to provide co… A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0430 for the project known as El Paso International Airport Relocation … A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0469 to the project known as El Paso International Airport Reconstructi… Consideration and Approval of a Resolution Approving the Principal Forgiveness Agreement Clean Water State Revolving Fund in the Amount of $10,000,000 and An Escrow Agreement … Approval of a Professional Services Agreement with Tanko Streetlighting, Inc. for Streetlight Purchase, Conversion to LED, & Maintenance Support in an Amount not to Exceed $82… Authorize a cost-overrun payment to Union Pacific Railroad Company (UPRR), to compensate UPRR for the additional funding needed for the upgrades UPRR performed at the Chalk Hi… Resolution authorizing a contract with Digital Resources, Inc. (DRI) to design, purchase, install, integrate, and test a fully integrated audio/video system in the new City Co… <span style="font-family: Arial; font-size: 14px; color: rgb(0, 0, 0);">Consider selection and approval of Kimley Horn to assist the City in the development of a Unified Devel…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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