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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,056 records
Consider and take action on a resolution authorizing a construction contract with CFG Industries, LLC for the East Main Lift Station Improvements (WW1901E), in an amount not t… Consider and take action on a resolution authorizing a construction contract with ISJ Underground Utilities, LLC for the Mary Lane and Tallow Forest Service Area Connection Pr… Authorize Supplemental Agreement No. 2 to the professional services contract with VRX, Inc. for the design of additional paving, drainage, water and wastewater main improvemen… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Reconstruction Project - John Ralston Road - 2022, with an addition in t… Request for approval of a change in contract with Sequeira Civil Construction, LLC, in connection with final construction of Schiel Road 1 - from East of SH-99 to West of Fair… Request for approval of a change in contract with Conrad Construction Co., Ltd. in connection with Anderson Road - Hiram Clarke Road to Almeda Road - 2018, adding 24 calendar … Request for approval of a change in contract with First Class Units, Inc., in connection with final construction of Hike and Bike Trail - Pine Brook Trail Phase 1 - 2022, with… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with Precinct 4 Sidewalk and Trail Program - 2023, Job No. 22/0213-1, UPIN 24104MF2Y… Consider a resolution authorizing the Mayor to execute a contract with Lone Star Sitework, LLC for the East Main Street Sidewalk Gaps Project. Consideration for approval of amendment No. 2 an increase of $2,989,739.00 to the professional services contract with RS&H, Inc., San Antonio, Texas, for the Laredo Internatio… Consideration for approval of the Laredo International Airport Taxiways G1 and G2 construction as substantially complete and release of a partial retainage payment of the item… Approval of Amendment No. 1 with K Friese & Associates, LLC, for the Ronald Reagan Pump Station and Ground Storage Tank Project design (CIP W.46), for additional scope to incl… Consideration and possible action to approve Resolution No. R-2024-114 to award the Downtown Elevated Storage Tank Project to the lowest responsive bidder, Tankez Coatings, In… Approval of Change Order No. 1 to the AIA A141 Owner-Design Builder Agreement for Construction Services for the Lewisville Fire Training Structures to CORE Construction Servic… Consideration and possible action to approve Resolution No. R-2024-115 to award the Cross Creek Trail Extension Project to the lowest responsive bidder, Wellcraft Builders, in… Request for approval on the basis of highest overall evaluation and authorize negotiations with IDS Engineering Group for professional engineering and design for Barrett Stati… Request for approval on the basis of highest overall evaluation and authorize negotiations with Quiddity Engineering, LLC for professional engineering, support services, and c… Consideration and possible action to approve Resolution No. R-2024-<span style="background-color: rgb(247, 218, 100);">XXXX</span> to award the Northwest Transmission Waterlin… Motion authorizing execution of a one-year professional services contract with Roadway Asset Services, LLC, of Austin, for an amount not to exceed $961,653.00 for Pavement Con… Consider a resolution approving Change Order No. 2 to the Construction Management at Risk (CMAR) Services Agreement with Dean Construction of Cedar Hill, Texas, to re-establis… Consider a resolution approving an Agreement with Neel-Schaffer, Inc., of Arlington, Texas; to provide engineering services relating to the design of the reconstruction of the… Consider and take appropriate action to award a bid of $3,192,895 to Plains Builders, Inc., the low bidder, for the Johnson Park Youth Center Pool Renovation Project. Authorize the City Manager to finalize and execute Change Order No. 1 to Bid No. 2023-095, Paving Improvements for Lee Street and Grubb Drive, with Texas Materials Group, Inc.… Consider and take all appropriate action on the bid award of RFP# 2024-04, HVAC Maintenance, to Honeywell and approve an agreement with Honeywell for a term of three (3) years… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Cobb, Fendley & Associates, Inc. and Any Necessary Supplemental Agreements for ROW… Consideration of authorizing the County Judge to execute amendment no. 1 to the engineering agreement with IDS Engineering Group for the Jackson Ave Paving & Drainage Improvem… Consider ratifying the award of an emergency contract for the emergency repair of the storm-damaged concrete and clay sewer lines (in two separate sections) between Elkins Lak… ** Approval of a Construction Agreement between the Tarrant County Hospital District, d/b/a JPS Health Network and Hutcherson Construction, Inc. Related to the Chemistry Analy… ** Approval of Change Order No. 1 to the JFA Construction, LLC Construction Services Contract for the New Carports for Precinct 1 Maintenance Vehicles Project Bid No. 2024-101 - Wiser Road Reconstruction. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC, Series B, in the amount of $375,000.00.) A resolution authorizing the (1) execution of the First Amendment to Revolving Credit Agreement with State Street Bank and Trust Company in support of the City of Dallas, Texa… A resolution authorizing the City Manager to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the Highway Safety Improvement … Approval of an Agreement with Brandstetter Carroll Inc. in the Amount of $77,100 For Design Services for Renovations at Lewisville Grand Theater, and Authorization for the Cit… Cancel Award for “ITB # 21-12 Plumbing Supplies” for Apple Specialties Inc. Discuss, consider and/or take action to accept the Guaranteed Maximum Price (GMP) and Contract Time for the New Collaborative Law Enforcement Center as proposed by the Constru… Approving a three-year contract with JEC Concrete & Landscape in the amount of $40,176 per year for landscaping services associated with parks and recreation facilities, and a… Discuss and consider action to approve an amendment to the construction contract with PLW Waterworks in the amount of $201,902,913 for construction services associated with th… Awarding a Contract to Flow-Line Construction, Inc. in the Amount of $2,373,809.00 for the Abraham Court Wastewater Improvements Project Authorize a two-year Joint Funding Agreement with the United States Geological Survey to continue the operation of stream flow and water quality gauging stations in the Trinit… Consider approving Resolution No. 2024-105 authorizing the City Manager to approve a contract with Supreme Roofing Systems to repair and replace roofs located at City Hall and…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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