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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,056 records
Consider Authorizing The City Manager To Enter Into An Agreement With Houston Freightliner For The Purchase Of One 114SD Sewer Truck Through HGACBUY Purchasing Cooperative In … Request for approval to execute a First Amendment to the agreement with Omega Engineers, Inc. to update the Scope of Services, increase compensation and payment by $220,000 to… Consider Authorizing The City Manager To Enter Into An Agreement With Rush Truck Center For The Purchase Of One Isuzu NRR Jetter Sewer Truck Through BuyBoard Purchasing Cooper… Approval of the third one-year renewal term with Stripe-A-Zone, LLC, for the FY2025 Miscellaneous Pavement Marking Construction Services Agreement in an amount not to exceed $… Request for approval to execute a Professional Services Agreement with BGE, Inc., for Construction Phase Services in the amount of $75,000.00, for the Sierra Ranch and Stonefi… Approval of a Second Amendment to the Construction Services Agreement with The Lawn Firm, Inc., for the FY2025 Tree Trimming Contract, in an amount not to exceed $75,000, and … Request for approval to execute a First Amendment to the agreement with GC Engineering, Inc. to update the Scope of Services, increase compensation and payment by $66,000 to i… Discussion and action to approve a Resolution that the City Council declares the expenditure of District 7 discretionary funds, in an amount not to exceed $34,000.00 for an AD… Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 7 discretionary funds, in an amount not to exceed $28,777.00, to … Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for seventeen (17) streetlights on Battlebe… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for two hundred fifteen (215) streetlights … Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for twenty-three (23) streetlights on Haile… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for forty-four (44) streetlights on Lillja … Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for six (6) streetlights on Pine Desert Ln.… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for eight (8) streetlights on Space Center … Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for twelve (12) streetlights on Sweeney Rd.… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for nineteen (19) streetlights on Thompson,… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for six (6) streetlights on Twinbrooke, sub… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for thirty-eight (38) streetlights on Woodf… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for nine (9) streetlights on Yale St., subj… HAS – Accept Work – Construction Contract with Intex United, Inc. for the Terminal A/B Garage Signage and Wayfinding Project at IAH, Project No. 794A Consider Authorizing The City Manager To Enter Into A Contract Pursuant To Bid #24-064 With Advance Contracting Group As The Primary Vendor And To V.A. Construction, Inc. As T… Request for approval of a change in contract with Frost Construction Co., Inc., in connection with 15430 East Freeway 'IH-10E' - East Harris County Healthcare and Social Servi… Request for approval of a change in contract with D&W Contractors, Inc., in connection with Sidewalk - Woodforest Boulevard Phase II - 2022, adding 8 calendar days, with no ch… Request for approval of a change in contract with McKenna Contracting, Inc., in connection with final construction of Binford Circle Park Playground - 2022, adding 116 calenda… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for forty-six (46) streetlights on Space Ce… Consider action by the City Council of the City of Watauga, Texas for the purchase of a John Deere Model 35 P–Tier Compact Excavator with attachments from John Deere RDO Equip… Approving a construction contract with Patin Construction in the amount of $5,244,846 for construction services associated with the Neighborhood Street Reconstruction Package … Resolution authorizing a Developer Participation Agreement with MPM Development, LP to reimburse the developer up to $547,497.18 for the construction of Oso Parkway within Sta… Approving a change order in the amount of $395,207 and 156 additional days for the construction contract for Kelly Lane Phase 2 roadway improvements project with Capital Excav… Resolution authorizing a Developer Participation Agreement with LSK Development, LLC to reimburse the developer up to $267,118.47 for the construction of Oso Parkway within Az… Approving a professional services supplemental agreement with Cobb, Fendley & Associates, Inc. in the amount of $147,998 to add Construction Material Testing Services associat… Approval of a contract with Dean Word Company, LTD for the construction of the McQueeney Road Improvements, construction materials testing with Terracon Consultants, Inc., and… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute Amendment No. 2 to the Design-Build Agreement with Lee… Resolution authorizing a Developer Participation Agreement with MPM Development, LP to reimburse the developer up to $846,528.72 for the City’s share of the cost to construct … Motion authorizing the execution of a one-year service agreement, with two one-year option periods, with Doggett Heavy Machinery Services, of Corpus Christi, Texas, for offsit… Authorize the City Manager to finalize and execute a Supplemental Agreement (Phase II) to RFP No. 2023-137, Construction Manager-at-Risk (CMaR) Services for the Construction o… Consider Authorizing The City Manager To Enter Into An Agreement With Master Systems Courts, Through TIPS Purchasing Cooperative, For Tennis And Pickleball Court Resurfacing A… Consideration of and action on approval of the Terracon Consultants, Inc. agreement for materials testing for the Deer Park Terrace Street Reconstruction Project. Approving a resolution for a cost share agreement with Northtown Phase 1, LLC for the installation of a traffic signal at the intersection of Wells Branch Parkway and 10th Str…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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