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
636 records
a. Approve and authorize the County Purchasing Agent or designee to execute Professional Services Agreement (PSA) with Roland L. Soltesz for legal representation in indigent a… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and Employee Onboa… MOTION TO AUTHORIZE County Attorney to negotiate and execute a retention agreement with selected outside counsel for specialized bankruptcy legal services in connection with t… Motion Approving an Agreement for the Proprietary Purchase of Professional Services - N. Harris Computer Corporation - $249,200 - (Commission Districts 1, 2, 3 and 4) Consider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Cont… To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter a contract with RSM US LLP for the purchase of professional services; … Ordinance to Amend the Parks and Recreation Capital Projects Fund to Comply with Governmental Accounting Standards for the Recording of the Greenville Loop Rd. Future Park Pro… Request by the Office of the Purchasing Agent for approval of the order permitting the assignment of a contract with Johnson Controls, Inc. (assignor) to Johnson Controls Buil… 2) A Resolution Authorizing The City Administrator To Enter Into A Cooperative Agreement To Purchase Services From Conger Moss Guillard (CMG) Landscape Architecture For The De… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles, to provide professional services as a conflict attorney in the Sexually Violent Person Ac… Recommendation for the approval of a contract purchase order to Thomas Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold and execute a one-year term and… Approve the purchase of nine (9) adjacent and semi-contiguous parcels comprising a total of +/-2.76 acres of vacant land (Assessor's Parcel Numbers 161-27-212-005 to 008, 161-… Request for approval to purchase wetland mitigation credits, in the amount of $30,660, from the Greens Bayou Wetlands Mitigation Bank for permitted impacts of 0.511 acres of w… Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Temp. Reso. #R8708 approving the agreement with Hazen and Sawyer, P.C., in an amount of $131,980.00, to provide engineering services for a feasibility study, basis of design r… Recommendation for the approval of a contract to DeltaWRX, LLC, PO 926025, for contract negotiations for the Computer Aided Dispatch (CAD) public safety system, amount of $37,… Consider approval to purchase Network & Collaboration Managed Support and Engineering Services from Driven Tech Inc., National Cooperative Purchasing Alliance (NCPA) contract … Consideration of authorizing a discretionary exemption for the Information Technology Department for a purchase from Tyler Technologies under Local Government Code Section 262… Temp. Reso. #R8704 approving the purchase of in-service leak detection and visual pipe inspection services using Sahara technology from Pure Technologies U.S., Inc., in an amo… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and YALE REAL ESTATE, L.L.C. , Purchaser, for sale of approximately 84,… SCM CONSULTANTS INC for Purchase of Ignitors for Houston Public Works - $58,800.00 - Enterprise Fund Approve and authorize the Chair to sign CM3499, an Assumption Agreement allowing for LJA Engineering, Inc., to assume all rights, claims, interests, and obligations under the … Approve and authorize the Chair to sign CM3998, an Assumption Agreement allowing for LJA Engineering, Inc., to assume all rights, claims, interests, and obligations under the … Authorizing the Mayor and City Clerk to enter into a competitively selected contract for Purchase of Services (Design Professionals) with KL Engineering to provide professiona… Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services a. Authorize the Purchasing Agent, or their designee, to execute agreement not to exceed $270,000 with Advanced Chemical Transport, LLC, to provide agricultural chemical packi… A Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of the property legally described as a portion of Tract 1, Block 79, Town… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc. in the amount … To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… APPROVE MOTION TO ENTER INTO A PURCHASING AGREEMENT WITH THE PUN GROUP, LLP. FOR EXTERNAL AUDIT SERVICES (ALL DISTRICTS - CITYWIDE) Approval of Contract with Raftelis Financial Consultants, Inc., in the Amount of $74,950, for Purchasing Process Improvements Consideration of a resolution directing the City Manager to: (1) utilize contingency reserve funds to procure a consultant to determine the amount calculated under Dallas City… Engineering Resource Associates Inc. PO 6522-1-SERV is decreasing in the amount of $92,470.59 and closing due to purchase order expiring. To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct … Robinson Engineering PO 6131-1-SERV is decreasing in the amount of $38,322.86 and closing due to purchase order expiring. GSG Consultants PO 7686-1-SERV is decreasing in the amount of $36,450.40 and closing due to purchase order expiring. Recommendation for the approval of a contract to Peter M. King, of King Holloway, LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile…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.