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
Request by the Office of the Purchasing Agent for approval to terminate a contract with Emerald West Development, Inc. for repairs/replacement of concrete pavement, curbs, dri… Approval of a resolution authorizing the City Manager to act on behalf of the City of New Braunfels in all matters related to an awarded Airport Improvement Grant administered… Consideration and possible action to authorize the City Manager to award a construction contract with Saenz Utility Contractors for the Storm Sewer Improvements - Systems 204 … Authorize a construction services contract for the renovation of the East Side Water Treatment Plant Laboratory - Gadberry Construction Company, Inc., lowest responsible bidde… Consider and take appropriate action to award the bid for the City Hall Renovation Project to the low bidder, Plains Builders, for a total amount of $1,756,636. Motion awarding a professional services contract to Hazen and Sawyer, Corpus Christi, Texas, to provide design, bid, and construction phase services to fully upgrade the compl… Approval of a Construction Services Agreement with Gomez Floor Covering Inc., dba GFC Contracting for the Justice Center Interior Finishes Renovation, in an amount not to exce… Consider approval to award a Design and Build Emergency Repair Contract to Knight Erosion Control, Inc., dba KEC Engineering & Construction, for design and construction of sta… Consider approval for award of a design contract with Walter P. Moore; for the design of bank stabilization repairs along Denton Creek in Andy Brown West; in the amount of $26… Authorize the City Manager to finalize and execute Change Order No. 1 to Bid No. 2024-101, Wiser Road Reconstruction, with CCGMG, LLC Series B, in the amount of $78,446.00. CONSIDER RESOLUTION NO. 2024-R60; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CONTRACT BETWEEN THE CITY OF BOERNE AND LONESTAR SITEWORK, LLC FOR THE 2… Approval of an amendment to the Construction Services Agreement with The Lawn Firm for the Tree Trimming Contract, in an amount not to exceed $10,000, and authorizing the City… 25CONS586 – De-Appropriate and Appropriate Funds to the HVAC Replacement Services Contract with Star Service, Inc. for Houston Police Department HVAC Replacement HAS – Reimbursable Agreement with FAA for Limited Technical and Engineering Support, Design, and Construction Services for the Taxiway Realignment Project at HOU; Project No. … ** Approval of Change Order No. 2 to the Construction Services Contract with Azteca Designs, Inc. Related to the Plaza Building Third Floor Finish-Out Renovation ** Approval of Change Order No. 12 to the Steele & Freeman, Inc. and Post L Group, LLC, Construction Management Contract Related to the Juvenile Center Project Included in the… Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Departm… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Haddington Fund, LLC for the Flour M… Consider a resolution authorizing the Mayor to execute a Quantity Adjustment/Change Order No. 5 with Patin Construction, LLC for the Heritage Trail West Project. Consideration and possible action to award the bid for the construction of the waterline to Fire Station #2 to Android Construction Services LLP and authorize the City Manager… Approving the Greater Texoma Utility Authority's Intention to Award the Lake Texoma Pump Station Expansion Project to Archer Western Construction, LLC Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Amendment to the Construction Manager at Risk Contract with Moss Construction for t… Request for approval of the first amendment to an agreement with the City of La Porte to revise the scope of work and reallocate $415,500 from the Architectural/Engineering De… Consideration to authorize the City Manager to enter into a professional services agreement with RS&H, Inc., San Antonio, TX in an amount not to exceed $1,698,428.54, for the … Request for approval to execute an agreement with TEDSI Infrastructure Group, Inc., in the amount of $658,890.17 for professional engineering services in connection with Sidew… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Amendment to the Professional Services Contract with Peak Program Value, LLC Not to… Request for approval to execute an agreement with HVJ Associates, Inc. in the amount of $477,729.00 for Professional Engineering Services regarding Construction Materials Test… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $250,000.00 for Professional On-Call Engineering Services for Construction Materials Te… Request for approval of a change in contract with Frost Construction Co. Inc., in connection with East Harris County Healthcare and Social Services Hub, adding nine calendar d… Request for approval to execute an agreement with Castillo Construction & Management Enterprise, Inc. in the amount of $138,589.60, for professional engineering services in co… Request for approval to execute an agreement with IDS Engineering Group, Inc., in the amount of $125,622.24 for Construction Phase Services in connection with Intersection Imp… Consideration to renew service contract FY22-084 to Nick Benavides, Oilton, Texas in an annual amount of $113,100.00. This is a service contract to provide maintenance of the … Request for approval of a change in contract with SpawGlass Civil Construction, Inc., in connection with 1117 Franklin (Lomas Nettleton, Coffee Pot Building and Surface Lot) -… Approving the Meadowlark Preserve Public Improvement District Financing Agreement between Lennar Homes of Texas Land and Construction, LTD. and the City of Pflugerville, Texas… Approving an acquisition and improvement agreement with Lakeside Meadows LLC. associated with the Secondary Colorado River Raw Water Line and Weiss Pecan Water Line projects, … Authorize an Advance Funding Agreement with the Texas Department of Transportation for a United States Department of Transportation - Federal Highway Administration Surface Tr… Request for approval of change orders 24, 25, 26, 27, and 28 for the HAY Center Project and to increase the construction contract with Arch-Con Corporation from $24,182,716.04… Request for approval of change orders 16, 17, 18, 19, 20, 21, 22 and 23 for the HAY Center Project and to increase the construction contract with Arch-Con Corporation from $24… Authorize an Advance Funding Agreement with the Texas Department of Transportation in an estimated amount of $22,412,995.32 for the City of Dallas’ portion of the construction… Consideration to award supply contract number FY24-095 to the following low bidders: 1. Chemrite Chemicals, Buford, Georgia; 2. Brenntag Southwest, Lancaster, Texas; 3. Chemtr…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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