What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
10,512 records
Professional services agreement with Quorum Architects, Inc. in the amount of $1,356,430 to provide professional design services associated with the new PAWS building project. Approving payment in an amount not to exceed $140,000 to Wastewater Transport Services LLC. (WWTS) for the provision of pump and haul services pursuant to the Development Agre… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving a Professional Services Contract With Jacob & Martin, … <span style="margin-left:0in;"><strong><u>Resolution: </u></strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Entering into a Economic Development Agreement with Continued Growth LLC for 2817 Si… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasin… CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approving Task Order 15 with Kimley Horn in the amount of $573,700 for right-of-way and easement acquisition services for the Sunset and Christoval Rd. projects, and … Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lakeside Park and Lak… Consider approval of a contract by and between the City of Nacogdoches and Environmental Systems Research Institute, Inc. for the site license of ArcGIS mapping software for a… Inter-Local Agreement with the Fort Bend Subsidence District for the Sponsorship of the Fort Bend Subsidence District's Water Conservation Program ($80,000.00) Consider authorizing a Service Agreement with US Digital Designs to maintain and service the Fire Station Alerting system for one year, with the option to extend for four one-… Consider approval of the Fleet Vehicle Wash Agreement between Sud Daddeez Carwash and the City of Nacogdoches that provides express exterior vehicle washing for up to 65 Polic… - UDC Erosion Violation Enforcement, Block A, Lot CA-1, Provence Townhome Addition Phase 1, and Parcel 1016C referred to as Detention Pond 1016 and Wet Detention Pond 1016, St… Approval of Contract # CIP 26-557 Construction Manager at Risk for Brazos County Emergency Communications District Dispatch Center. Recommended Award: SpawGlass Construction C… Approval of Contract # 27-057 Justice Premier Plus with Axon Enterprise, Inc. Approval of Contract #27-058 for Voter Registration Software with VR Systems inc. License Agreement with GFI Academy License Agreement with Fun Fair Positive Soccer Option Agreement with Lang Property Investments, LLC, for hangar development at General Aviation Complex Lease Site No. 1. Option Agreement with Lang Property Investments, LLC, for hangar development at Taxilane "J" Lease Area No. 4. Streetlight Reimbursement Contract with First Colony Community Services Association, Inc. DBA First Colony Community Association, Inc. ORDINANCE approving and authorizing contract with ENCHANTED ROCK, LLC , to provide Electricity Reliability Services; amending Ordinance No. 2026-0269 to add ENCHANTED ROCK, LL… ORDINANCE approving and authorizing contract with ENCHANTED ROCK, LLC , to provide Electricity Reliability Services; amending Ordinance No. 2026-0536 to add ENCHANTED ROCK, LL… ORDINANCE approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE (TIRZ 1) for Construction Improvements in and … ORDINANCE appropriating $1,150,951.98 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with VORTEX SERVICES, LLC , t… ORDINANCE appropriating $1,120,619.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) and a Two-Party Contract with Edinburg Chapin Re… <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Riverside Developme… Consider Authorizing the City Manager to Execute a Development Agreement Between the City of Edinburg and Prodigy Development Group, LLC Pursuant to Section 212.172 of the Tex… Consider approval of an Interlocal Cooperation Agreement with Denton County for the provision of library services benefiting the citizens of Denton County, and authorize the M… Briefing, discussion and action on a resolution approving a contract to LPA, Inc., for architectural/engineering design services for community pool facility improvement and au… Consider approval of a Landscape Maintenance Agreement (DA26-0003) with GRBK Edgewood LLC for landscaping within the public rights-of-way and medians within the Brookview Deve… Consider approval of a contractual agreement with Tetra Tech Inc. to provide Disaster Debris Monitoring Services As Needed; and authorization for the Mayor to execute same on … Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary DocumentationAmounts 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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