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
Approving Addendum No. 4 to the Professional Services Agreement Between the City of Irving and Komatsu/Rangel Architecture, Inc., in the Amount of $1,295,700.00, for the Prepa… Approving Change Order No. 5 to the Contract with Humphrey & Morton Construction Company, Inc., in the Amount of $635,335.00 for the Embassy Channel Drainage and Wastewater Im… Approving Change Order No. 2 to Increase the Contract Amount by $230,936.77 with Felix Construction Company for the Doe Branch Discharge Improvements Project on the Lake Chapm… A resolution authorizing the (1) execution of the Second Amendment to Revolving Credit Agreement with State Street Bank and Trust Company in support of the City of Dallas, Tex… Consideration to award a purchase contract with BuyBoard vendor Zone Industries/dba/ Precision Pumps from Spring, Texas in an amount of $58,931.26. This purchase of two submer… Consider/ Discuss/ Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Central North Construction, LLC for the Construc… Approval to renew the following annual contracts, as allowed for by their contract language and in accordance with City Charter Section 9.17: Motorola Solutions, Westnet, Targ… Approval of a contract with Lone Star Paving for the reconstruction of West San Antonio Street from Walnut Avenue to Academy Avenue and authorization for the City Manager to e… Approving the Purchase from Texas Kenworth, Inc., for a 2024 Kenworth T380 Cab and Chassis with a 900 ECO Combination Sewer Cleaner Mounted Body in the Total Estimated Amount … Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu, PC 290LC-11 Excavator in the Total Estimated Amount of $372,900.00 through the State of Texas Loca… Consider and take action on a resolution authorizing a construction contract with ISJ Underground Utilities, LLC for the Sanitary Sewer Annual Rehab - East Main 24-inch Force … Authorizing City Manager to purchase a 127 hp KSB submersible pump from sole source provider Pump Solutions, Inc. (PSI) of New Caney, Texas for $66,250.00. This purchase is be… Approval of a Bid Award for Whippoorwill Lift Station Electrical Improvement Project to Felix Construction Company in the Amount of $3,036,984, and Authorization for the City … The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Award Summary: Discussion and action on the award of Solicitation … Consider Approval Of RFP #24-020, Renovations at Rosemeade Recreation Center To Dallas Harmony Construction, LLC, In An Amount Not To Exceed $402,000.00, For A One-Year Agreem… Consider and take action on a resolution authorizing a roofing construction contract (RFP #24-031 Roof Replacement Project) to Liqui-Pro Industries, Inc. in the base bid amoun… The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: The award of Solicitation 2024-0316 Tree and Stump Rem… Discuss and take action on a lease agreement with Southpoint Construction HAS – Accept Work – Construction Contract with Intex United, Inc. for the Terminal A Wayfinding and Signage Project at IAH, Project No. 762A Consider and take appropriate action on the purchase of a sewer crawler camera trailer (LME) for an amount not to exceed $144,885.00; and authorize the City Manager to execute… Consider and take appropriate action on the purchase of a Cat Mini 303.5 Excavator for an amount not to exceed $81,679.00; and authorize the City Manager to execute necessary … Consider/Discuss/Act on a Recommendation to City Council on a Resolution Authorizing the City Manager to Execute a Construction Contract with Central North Construction LLC fo… Consider a resolution authorizing the Mayor to execute a Contract with Royal Vista, Inc. for the Round Rock West Area 5 Water, Wastewater, and Storm Drain Improvements Project… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 3 with Jordan Foster Construction, LLC for the Kenney Fort Boulevard - Segment 4C P… Consider a resolution authorizing the Mayor to execute a contract with Capital Excavation Company for the Wyoming Springs Segment 1 Project. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Fuquay, Inc. for the Cycle 3 - Basins 4 and 5 Manhole Rehabilitation Project… Consider a resolution approving the selection of Hensel Phelps Construction Company as Construction Manager at Risk and authorizing the Mayor to execute a Standard Form of Agr… Consider a resolution authorizing the Mayor to execute a Contract with Austin Underground, Inc. for the SH 29 Raw Water Line Relocation (IH 35 to Wolf Ranch Pkwy). Consider a resolution authorizing the Mayor to execute a Rule 11 Settlement Agreement with Market Plaza, LLC to acquire 0.064 acre of land in fee simple and 0.159 acre tempora… Consideration and action regarding approval of Request for Proposal (RFP) 2024-00-02 to Central North Texas, LLC and to enter into contract negotiations for construction and i… Authorize Supplemental Agreement No. 1 to the construction services contract with Flatiron Constructors, Inc. to amend the scope of work to include infrastructure for the de-i… Authorize a two-year service contract for (1) a proactive roof maintenance program for seventy five Public Safety facilities; and (2) storm readiness and emergency leak respon… Approval of an Agreement Between the City of Lewisville and Ramel Company, LLC for Construction Management Services for Timber Creek Hike and Bike Trail Extension Project in t… Consideration to award supply/services contract number FY24-098 to the lowest responsible bidder Midas Contractors of Laredo, Texas in an annual amount of up to $270,000.00 fo… Consider and take action on a resolution authorizing an agreement with Paradigm Traffic Systems, Inc. for the purchase and installation of 20 UPS battery backups at various tr… Consider and take action on a resolution to ratify the contract with D. Wagner Construction Co., Inc. for the emergency repair of the 24-inch Ductile Iron Force Main (FM) from… Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to negotiate and execute an Agreement for Construction and Funding of Sanitar… Authorizing the City Manager to award a construction contract to the lowest responsive bidder, RAVA Construction, LLC of Houston, Texas in the amount of $11,650,000.00 for the… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to AV Construction Services LLC in the amount of $544,983 for construction trade… Consider approving Resolution No. 2024-160 authorizing the City Manager to execute a professional services agreement with Teague, Nall, & Perkins, Inc. for the design of the S…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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