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.
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.
6,056 records
Request for approval to execute a utility construction services agreement with Zayo Group, LLC for relocation of utility services for the State Highway SH 225 / Sam Houston To… Request for approval to execute a utility construction services agreement with CenterPoint Energy Resources Corp. for relocation of utility services for the State Highway SH 2… Request for approval to advertise for construction for the Replacement of Pavement Markings, Signage, and Permeable Friction Course (PFC) at the Sam Houston Tollway Northeast … Consider Authorizing The City Manager To Execute An Amendment To The Contract With Dallas Harmony Construction, Through BuyBoard, For Historical Restorations To A.W. Perry Hom… Authorize an increase in the construction services contract with Jeske Construction Company, to add the wastewater main improvements and appurtenance adjustments needed on All… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase of Approximately 0.3015 Acres As Public Right Of Way At 13… Motion to award a construction contract to D&J Utility Services, LLC, Sinton, Texas, for the Greenwood Wastewater Treatment Plant Effluent Pumping Improvements project in an a… Consider action on approval of an Engineering Contract with Burgess Niple, Inc. for the design and construction administration of 50th Year Community Development Block Grant (… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Maya Underground Contractors for the construction of Park Vista S… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Quality Excavation, LLC for the construction of Summertime Lane I… Consider and take appropriate action on the ratification of a contract with Texas Materials Group, Inc., to provide materials and services related to 2024 Street Curb & Gutter… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies and Johnson Controls, in an amount of $264,… Consideration to renew annual supply contract FY24-005 to the following bidders: 1) CMC Commercial Metals, Laredo, Texas, for an annual amount of up to $300,000.00 (Primary Ve… Consideration to renew contract FY24-006 to sole bidder LG Concrete, Laredo, Texas, as a fourth supplier for the purchase of ready-mix cement (job site delivered) for Public W… Awarding a Contract to A&M Construction and Utilities, Inc. in the Amount of $2,503,010.00 for the Conflans Road Water and Wastewater Improvement Project Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Halff Associates, Inc. for the preliminary design of the Lawson Road Recon… Awarding a Contract to SYB Construction Company, Inc. in the Amount of $1,542,270.00 for the Perry Street Water Improvement Project Approving Amendment No. 1 to the Professional Services Agreement Between the City of Irving and GSR Andrade, in the Amount of $171,700.00, for the Preparation of Design/Constr… Consider Task Order 59 with HDR Engineering for the design of the Tammi Lane Sewer Replacement. Resolution authorizing the approval of Change Order No. 1 with GFL Environmental Services USA, Inc., of Raleigh, North Carolina, for the ONS WTP Pre-Sedimentation Basin Dredgi… Authorize a Conditional Chapter 373 Community Development Grant Agreement with Forest Forward in an amount not to exceed $8,000,000 to reimburse construction and infrastructur… Resolution authorizing execution of a Design-Build Agreement with the Mako Contracting, LLC., Corpus Christi, in an amount up to $7,827,277.00 for design and construction of I… Authorize (1) a Conditional Chapter 380 Economic Development Loan Agreement with Southfair Community Development Corporation in an amount not to exceed $1,190,354.00, sourced … Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With APM & Associates, Inc For Additional Professional Engineering Service… Discuss and consider action regarding a change order with Smith Contracting LLC to install waterline sleeves in the right-of-way of Westlake Drive and consideration of an agre… Discuss and consider action to approve a construction contract with S.J. Louis Construction of Texas, Ltd. in the amount of $56,665,407.35 associated with the Secondary Colora… Discuss and consider action to approve a construction contract with BELT Construction of Texas, LLC in the amount of $35,326,497 associated with the Secondary Colorado River R… Discuss and consider action to approve a construction contract with Thalle Construction Company, Inc. in the amount of $12,795,000 associated with the Secondary Colorado River… Construction Contract with Guido Construction Company for the Cailloux Theater Roof and HVAC Replacement Project in the amount of $2,937,875.00. (K Burow, Director of Engineer… Motion authorizing a construction contract to Gerke Excavating, Rockport, Texas, for Phase 2 of the Cefe Valenzuela Landfill internal roadway replacement project, in an amount… Consideration to award a two-year material/labor contract FY25-001 to the following vendors: 1). Midas Contractors, Laredo, Texas in a two-year amount up to $840,000.00 (Prima… Authorize the City Manager to finalize and execute an Interlocal Cooperative Agreement with Kaufman County for the construction of signals at FM 741 and Heartland Parkway with… Approving a professional services supplemental agreement with CP&Y, Inc. dba STV Infrastructure in the amount of $336,136 for construction materials testing services associate… Consider a resolution approving the purchase and installation of two replacement playground structures for the Keller Sports Park, from The Playground, Shade and Surfacing Dep… Approval of a contract with Progressive Commercial Aquatics, a Landmark Aquatic Company, for the renovation of the Olympic Pool at the Landa Park Aquatic Complex and authoriza… Approve a Resolution authorizing the City Manager to execute purchase orders in a fourth amendment to the Construction Manager at Risk contract for the construction of improve… Discuss and take action on a lease agreement with South Point Constructors. HAS – Additional Appropriation for the Construction Contract with Archer Western Construction, LLC for the Terminal A Baggage Handling System at IAH; Project No. 673A Consideration and action, if any, authorizing the City Manager to award a construction contract for the Commercial Vehicle Parking Area to IOC Company, LLC in the amount of $1… Consideration of approval of interlocal agreement with League City to provide $2,000,000 funding toward the construction of Hobbs Road Extension to FM 517 submitted by Enginee…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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