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 to execute an agreement with Ally General Solutions, LLC in the amount of $108,669.11 for Professional Engineering Services to improve a traffic signal at… Request for approval to execute a Utility Agreement with CenterPoint Energy in the amount of $95,744.00 for Hearthstone and Fairway West Subdivisions Drainage Improvements Pro… Approving the purchase of new playground equipment and shade at Mallard Pond Park from Playwell and installation by Playworks in the amount of $64,653.39, and authorizing the … Request for approval to execute an amendment to an agreement with Ninyo & Moore, Inc., in the amount of $27,341.00 for Professional Engineering Services in connection with Con… Discussion and action on the award of Task Order 2 under solicitation 2023-0397 in support of the Wainwright Park Phase II project to Keystone GC LLC in an estimated award of … Request for approval to execute a Mutual Termination Agreement with Ward, Getz & Associates, LLP in connection with study/design services for the Sterling Forest Subdivision D… Request for approval to execute a Mutual Termination Agreement with Lockwood, Andrews & Newnam, Inc. in connection with North Park Forest Subdivision Drainage Improvements - 2… Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Agreement With Hoefer Welker, LLC, For Design, Plan Preparation And Constru… Consider and take action on a resolution authorizing a construction contract with G.W. Phillips Concrete Construction, Inc. for Bay Ridge Flood Reduction - Phase 1 (DR2004), i… Consider and take action on a resolution authorizing a Construction Manager at Risk Agreement with CSA Construction, Inc. to provide pre-construction phase services for the So… Consider and take action on a resolution authorizing a construction contract with Wilson Building Services, Inc. for the Main Street Sidewalk Improvements Project (RE2301A), i… Consider and take action on a resolution authorizing a professional services agreement with EHRA Engineering, to provide design and construction phase services related to the … Consider a resolution authorizing the Mayor to execute an Agreement with Advanced Filtration Products, LLC for the purchase of HVAC equipment and supplies. Consider a resolution authorizing the Mayor to execute a Contract with Cash Construction Company, Inc. for the Gattis School Road (Segment 3) Project. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cutler Repaving, Inc. for the 2022 Arterial Street Maintenance Program Proje… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Nu-Way Construction LLC for the Construction of Ta… Authorize a twenty-four-month construction services contract for the 2024 Dallas Sidewalk Master Plan Improvements that includes water and wastewater adjustments at various lo… Award of Solicitation CIPS23-006 to Skyblue Utilities Inc. for construction services for the Wastewater Collection System Lift Station Improvements, Phase 1 Lift Station 2, (C… Consideration and possible action to approve Resolution No. R-2024-041 to award of a contract for Pre-Purchase Equipment for the Megasite Wastewater Lift Station Project (CIP … Consider the purchase of a 2024 Caterpillar Excavator from Mustang Machinery Company, LLC through the Sourcewell Cooperative Purchasing Program in an amount not to exceed $57,… Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With Railroad Management Co. III, LLC For The Storm Drain Crossing Of The Burlington Northern San… Discussion and action on a Resolution authorizing the City Manager to sign a Chapter 380 Economic Development Program Agreement (“Agreement”) by and between CITY OF EL PASO (“… Approval of Change Order #3 with Belt Construction, Inc., in the Amount of $315,827.97 for the Timber Creek Aerial Sewer Capital Project and Authorization for the City Manager… Consideration of and action on a purchase of services from Fuquay, Inc., through the Buy Board Cooperative Purchasing Program to perform the Rehabilitation of the Green Valley… Authorize the City Manager to finalize and execute a Professional Services Agreement with Kimley-Horn and Associates, Inc., for development of Traffic Signal Design Plans in t… HPW – 20INF2412 Contract Award / SER Construction Partners, LLC HAS - Design-Build Contract with Texas Sterling-Banicki JV, LLC for Taxiway L and Runway 4-22 Shoulders Phase 1 Construction at Ellington Airport (EFD); Project No. 707 **Approval of Change Order No. 1 with 2R Construction Services, LLC for the Reconciliation of Quantities for the City of Hurst, Texas Community Development Block Grant – CARES… ** Approval of Amendment No. 1 to the Professional Services Contract with Air Balancing Company, Inc. Related to the Replacement of the HVAC Building Automation Control System… ** Approval of Change Order No. 1 to the Construction Services Contract with Eviromatic Systems of Fort Worth, Inc. Related to the Building Automation System Replacement Proje… ** Approval of Change Order No. 2 to the Construction Services Contract with Infinity Contractors International LTD. Related to the Air Handling Unit Replacement Project at th… Bid No. F2024045 - Annual Contract for Asphalt Crack Sealer - Countywide - Crafco Inc. - Per Unit Price and Discount from List Price Consideration and possible action to award the project for the Construction of the Manvel Public Works Facility to Commercial Construction and Maintenance, Inc. in the amount … Authorize the City Manager to finalize and execute a contract with Data Transfer Solutions, LLC, to prepare a pavement assessment in the amount of $225,992.00. Authorize an increase in the construction services contract with HD Way Concrete Service, LLC for the additional water adjustments and wastewater main improvements needed on S… Discussion and possible action regarding the authorization of a contract for Slurry Seal services with Viking Construction for the amount of $124,348.99. Consideration and possible action to award the purchase of generators for Lift Station 3,4, and 14 to Worldwide Power Products in the amount of $99,800.00. Authorize a twenty-four-month construction services contract for the 2024 Sidewalk and Barrier Free Improvements at Various Locations that includes water and wastewater adjust… 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… Motion authorizing execution of a three-year supply agreement with Mobotrex, Inc., of Davenport, Iowa, for $506,250.00, through the BuyBoard Cooperative, for the purchase of 4…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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