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
Request for approval of a change in contract with Teamwork Construction Services, Inc., in connection with final construction of Share-Use Trail 1a along Fondren Diversion Cha… Consider a resolution approving Change Order No. 1 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 for Engineering Services with Peloton Land Solutions, Inc, a Westwood Company, of Plano, Texas; for the purpose of providing desig… Authorize (1) the sale of one vacant Land Transfer Program lot to Southfair Community Development Corporation and/or its affiliates, a Qualified Participating Developer under … Approving a professional services supplemental agreement with CP&Y,Inc., dba STV Infrastructure in the amount of $3,751,002 to add Owner Representative and Construction Manage… Request for approval of the first amendment to an agreement with Harris County Precinct 3 to reallocate 2017 Harvey Community Development Block Grant Disaster Recovery (CDBG-D… Request for approval of a change in contract with Brookstone, LP, in connection with Precinct One Administration and Service Center-New Construction-2019, adding 118 calendar … Request for approval to execute an agreement with HVJ Associates, Inc. in the amount of $176,096.00 for Professional Engineering Services for Construction Materials Testing an… Approving the purchase and installation of a new playground for Verona Park in the amount of $149,701.82, and authorizing the City Manager to execute the same. Request for approval to execute an agreement with Lockwood, Andrews & Newnam, Inc. (LAN) in the amount of $106,581.20 for Professional Engineering Services to rebuild a traffi… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Austin Engineering Co., Inc. for the McNeil Road Extension Railroad Culverts… WS1064227909 - Emergency Purchase of Chemical Feed System Parts (Chlorinator Maintenance Construction Co., Inc.) - MOTION HPW – 20FAC2416 Contract Award / Reytec Construction Resources, Inc. Discussion and action on a Resolution authorizing the City Manager to sign the Guaranteed Maximum Price Amendment to the Standard Form of Agreement by and between the City of … Request for approval of a change in contract with Durwood Greene Construction, Co., in connection with Clay Road 2 - West of Porter Road to West of Ventana Prairie Drive, addi… Request for approval of a change in contract with SER Construction Partners, LLC, in connection with Holderrieth Road Drainage Improvements Project, with an addition in the am… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final Water Distribution and Sanitary Sewer System Construction - East… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with Water Distribution System - Parkwood Estates Ph 3 Apala Dr - 2021, add… Authorize a construction services contract for flood protection and storm drainage relief improvements associated with the Pensive Drive Channel and Walnut Hill Lane storm dra… Public Hearing and Introductory Ordinance amending the FY23-24 Laredo International Airport Construction Fund Budget by appropriating revenues and expenses in the amount of $1… Consideration and possible action to approve Resolution No. <span style="background-color: rgb(255, 255, 255);">R-2024-083</span> to award the Megasite Wastewater Lift Station… Consider approving Resolution No. 2024-066 authorizing the City Manager to enter into an agreement with Midwest Wrecking for the asbestos abatement and demolition of city-owne… DISCUSSION AND POSSIBLE ACTION TO AWARD BID TO SOVREX, LLC IN THE BID AMOUNT OF $204,577.00 FOR ARPA US 75 SEWER REPLACEMENT. Authorize a fifteen-year resident use and incentive agreement for the Dallas Memorial Auditorium (“Arena” and “primary facility”) and ancillary meeting rooms (“secondary facil… Request by the Office of the Purchasing Agent for approval to rescind an award from Times Construction, Inc. in connection with an award approved by Commissioners Court on Dec… Motion awarding a professional services contract to Ardurra Group, of Corpus Christi, Texas, in an amount up to $3,806,500 to provide design, bid, and construction phase servi… Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with the construction of a new pump station to replace t… CONSIDER RESOLUTION NO. 2024-R25; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT BETWEEN THE CITY OF BOERNE AND HDR ENGINEERING, INC. FOR DESI… Consideration to renew annual heavy equipment rental contracts FY21-047 with the following vendors: 1). United Rentals, Laredo, TX in an annual amount of up to $100,000.00; an… Approving a conditional purchase agreement and associated conveyance documents between Blackburn Homes, LLC (Parcel No. 51a, 51b and 51c) and the City of Pflugerville as neces… 25CONS576 – Appropriate Additional Funds - Construction Manager at Risk Contract – Times Construction, Inc. - HPD 1200 Travis – Fire Smoke Damper Replacement HAS – Construction Contract with Morganti Texas, Inc. for the IAH Integrated Coordination Center (ICC) Project; Project No. 793 HPW – 20FAC2422 Contract Award / LEM Construction Company, Inc. Bid No. F2024016 - Rescind Court Order #142494 and Award Miller Avenue Complex Security Fence - Facilities Management - Cowboys Roofing, LLC d/b/a DSA Contractors ** Bid No. 2022-031 - Annual Contract for Various Concrete Services - Precinct 2 - Reliable Paving, Inc. Consider a memorandum/resolution awarding Bid No. 24-13, Bunny Trail Reconstruction, to RT Schneider Construction Co, Ltd, in the amount of $5,814,102.64. Consider a memorandum/resolution awarding Bid No. 24-15, HVAC Replacement at the Killeen Civic and Conference Center, to The Brandt Companies, in the amount of $1,448,000. Request for approval of an award on the basis of low bid to F&L Landscaping and Construction in the amount of $750,000 based on estimated quantities and fixed unit pricing for… Consider a memorandum/resolution authorizing the execution of a Professional Services Agreement with Pipeline Analysis, LLC for Sanitary Sewer Evaluation Survey Phase 1, in an… Consider a memorandum/resolution authorizing the execution of a Professional Services Agreement with CP&Y for the design of the Lift Station No. 1 Rehabilitation Project, in t…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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