What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
5,949 records
Consider Award - Building Demolition & Abatement of English Field Terminal Building. </strong>This item considers the award of a services contract to demolish the old English … Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package. (Authorize the City Manager to finalize and execute the necessary documents with Pett… To approve the purchase of Hot and Cold Mix Asphalt Materials for an initial term from October 1, 2026, through May 26, 2027, with one (1) automatic one-year renewal for the P… <strong>Consider Approval - Purchase and Installation of Vertical Turbine Pump at River Road Wastewater Treatment Facility. </strong> This item considers the purchase and inst… <strong>Consider Approval - Purchase and Installation of Two Blowers at the River Road Wastewater Treatment Facility. </strong>This item considers the purchase and installatio… <strong>Consider Approval - Purchase and Installation of </strong><strong>Equalization Flow Meter and Valves at River Road. </strong>This item considers the purchase and insta… Consider and take action on a resolution authorizing a Professional Services Agreement with HR Green, Inc. for design, bid, and construction phase services related to the SH3 … Consider Ratification - Emergency Award for Repair of Pump at Hollywood Road Wastewater Treatment Facility. </strong> This item considers the award of a contract to repair the… ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund; approving and authorizing first amendment to contract with STRUCTURE TONE SOUTHWEST LL… ORDINANCE appropriating $1,345,099.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing Professional Engineering Services Con… ORDINANCE appropriating $525,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Professional Engineering Services Con… ORDINANCE appropriating $5,250,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Construction Management and Inspection Services Con… ORDINANCE appropriating $12,000,000.00 out of Airport System Consolidated 2011 Construction Fund; approving and authorizing first amendment to Design-Build Contract with HENSE… Approve a Resolution approving a Chapter 380 Development Agreement and Water Line Improvement Agreement with Next Horizon Development, LLC. (Director of Public Works Joseph Co… Consider approval of the Recommendation of Award to Texas Materials Group, Inc. for the 2026 Street Rehabilitation Project. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Fr… Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction … Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Consider awarding the Public Works and Engineering Building Roof Replacement Project to Texas Liqua Tech Services, Inc., through Choice Partners Contract No. 26/009LL-14. Consider authorizing the Second Amendment to the Professional Services Agreement for the City of Friendswood Comprehensive Master Drainage Plan Project with Halff Associates, … Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction services to add a new underground fire water line fr… Authorize a five-year master agreement for furniture, flooring, modular walls, high density storage shelving, and related support services for citywide use with BUSINESS INTER… Authorize a Discretionary Service Agreement between the City and Oncor Electric Delivery Company LLC (Oncor) at 701 South Lamar Street, Dallas, Texas 75202 for the Oncor remov… Approval of Change Order No. 4 to Contract No. CIPS24-012 with Patin Construction LLC, for San Gabriel Parkway East Phase 2 (CIP T.11) to run 600 AMP service up the new road r… Award Request for Proposal (RFQ) S26-005 Drainage Criteria Manual to HW Lochner, Inc., and authorize Task Order No. 1 in the amount of $299,947.00 for planning services and de… Approval of the purchase of Vantage Link Cabinet Monitoring from MoboTrex, LLC., to convert the City's traffic signal management from radio to cellular, utilizing cooperative … Approval of the purchase of Traffic Signal Management Software from MoboTrex, LLC, to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buybo… Approval of the purchase of one (1) mini excavator from Ewald Kubota for the Public Works Street and Drainage department utilizing the Sourcewell Contract 112624-KBA in the am… Approve the Purchase of Audio and Visual Equipment for the Council Chambers Renovation Project, Phase I, Through The Interlocal Purchasing System (TIPS) Contract No. 250106 fr… Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Proposed settlement of Cause No. 24-0818-C369; DeNucci Constructors… Convene into Executive Session pursuant to:Section 551.071, Texas Government Code, and Rule 1.05, Texas Disciplinary Rules of Professional Conduct, to consult with legal couns… Discuss and Possibly Act Upon Change Order No.1 and Final Payment to JTM Construction, LLC Related to the FY2024 Water Main and Sanitary Sewer Replacements (Projects No. 64C-7… Consideration for approval of amendment No. 3 an increase of $1,712,740.00 to the professional services contract with RS&H, Inc., San Antonio, Texas, for the Laredo Internatio… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities Consider a resolution determining that Patin Construction, LLC provides the best value for the City for the Heritage Trail East Project and authorizing the Mayor to execute a … ORDINANCE de-appropriating $30,000.00 out of Fire Consolidated Construction Fund; appropriating $1,030,000.00 out of Fire Consolidated Construction Fund; approving and authori… ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D… ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… Consideration and <strong>ACTION </strong>to to approve Guaranteed Maximum Price No. 2 with Noble Texas Builders, LLC, for construction of the Brownsville Public Safety Comple…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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