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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,056 records
Consideration to award contract FY24-035 to A-Squared Water Treatment, Laredo, Texas, in an amount up to $174,385.20 for the pump inspection and alignment of four horizontal s… Consider a memorandum/resolution authorizing a professional services agreement with Engineered Exteriors, LLC, for the design and construction support of the Community Center … Authorize an amendment to the Other Transaction Agreement (No. AJW-FN-CSA-21-SW-004695) with the Federal Aviation Administration (FAA) in connection with the Rehabilitation of… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Harris County Precinct Three for LMI Sidewalks and Tr… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Harris County Precinct Three for LMI Sidewalks and Tr… Request for approval to execute an interlocal agreement with Towne Lake Management District (District) for Non-Standard Maintenance in connection to stamped stained pavers ins… Request for approval to negotiate an agreement with Fivengineering, LLC dba 5engineering, to provide engineering services to augment the Flood Control District’s staff for dra… Authorizing the City Manager to enter into a developer agreement with NHS Laredo Holding Corporation D/B/A NeighborWorks of Laredo to allow the development of public improveme… Request by Housing and Community Development for approval of change orders 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 and 15 for the HAY Center Project and to increase the construction… Consideration to approve a two-year supply contract with Paradigm Traffic Systems, Houston, TX, in an annual amount of $150,000.00. This contract allows for future related exp… Request for approval to reduce retainage by 3.0% (from 5% to 2.0%) on Contract 247 for Times Construction, Inc. for site construction of a portion of the Harris County Toll Ro… Request for approval of a sixth contract amendment to an agreement with Main Street Housing, LP, and Improved Living Foundation, Inc., to revise the CDBG-DR & Leveraging budge… Authorize a three-year service price agreement for citywide plumbing services for the Building Services Department - A Star Heat and Air, Inc, most advantageous proposer of fo… HAS – Accept Work - Construction Contract with ISI Contracting, Inc. for the Roadway Reconstruction Project at EFD; Project No. 632 HAS – Accept Work - Construction Contract with EZ Demolitions & Underground LLC for the Air Traffic Control Tower (ATCT) Site Demolition Project at IAH; Project No. 746 25CONS564 – Appropriate Additional Funds to Construction Manager at Risk Contract Christensen Building Group, LLC New North Belt Police Station 25CONS562 – Appropriate Additional Funds to Design/Build Contract - Anslow-Bryant Construction Ltd. Southwest Multi-Service Center Renovation HAS – Construction Contract with JLA Construction Solutions LLC for the HOU Central Concourse Flooring Replacement – Phase II Project; Project No. 957 Attestations for Construction Procurements Greater than $50 Million [Office of the City Auditor] Authorize a six-year service price agreement for maintenance and repair services for elevators, escalators, and moving sidewalks for the Building Services Department, Water Ut… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $2,097,936.11 for a U.S. Department of Transportation - F… Approval to purchase a replacement Vactor 2100i Sewer Cleaner truck from Kinlock Equipment & Supply, Inc., through the HGAC Purchasing Program in an amount not to exceed $514,… Consider approval of a Development Agreement between the City of Coppell and COP Lovett 121 Logistics Park, LLC for the purchase of a water line in an amount not to exceed $47… Consider Approval Of The Purchase Of One Case CX60C Mini Excavator, One Case SR210B Skid Steer, One Case 590SN Backhoe And One Case CX170E Track Hoe From Associated Supply Com… Consider Award Of BID #24-005 For The Crockett Drive Alley Reconstruction Project To Cam-Crete Contracting, Inc. In An Amount Not To Exceed $415,192.00. Consider a memorandum/resolution authorizing the award of Bid No. 24-18, Pavement Marking Services to D.I.J. Construction, Inc. in an amount not to exceed $350,000 for FY24. Consider approval of awarding Playground Solutions of Texas; for the installation of vehicle shade structures in Police Department parking lot; utilizing BuyBoard Contract #67… Consider a memorandum/resolution approving a Chapter 380 economic development agreement with Southern Roots Brewing Company, for the reimbursement of renovations costs in an a… Consider a memorandum/resolution authorizing the execution of Change Order No. 2 with Choice Builders, LLC for the Conder and AA Lane Park Drainage Improvements reducing the o… Discuss, consider and/or take action to accept the Guaranteed Maximum Price (GMP) and Contract Time as referenced in the Agreement with Lee Lewis Construction, Inc. for Constr… Conduct a Public Hearing to Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Haddingt… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Enter into a Construction and Maintenance Agreement with Dallas Garland & Northeastern Railroad Inc. (DGNO… Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Jack R. Carpenter, Inc. dba Jerry Carpenter Excavation of Allen, Texas for Erosion Control & Miscellane… Approving the Greater Texoma Utility Authority's Intention to Award Amendment 5.00 - Bid Package 5.00 to Garney Companies, Inc. for the 36-Inch West Sherman Water Main Consideration to award contract number FY24-030 to the sole bidder Rio Bravo Recycling, Laredo, Texas in amount up to $500,000.00 for the purchase of the following paving, and… Discuss and consider action regarding approving a construction contract with SKE Construction in the amount of $2,145,818 for the Pflugerville Estates Water Line Rehabilitatio… Ordinance authorizing the City Manager to execute the amendment to the 30-year ground lease Landfill Gas and Lease Agreement dated May 11, 2023 with Corpus Christi Renewables,… Bid No. 2024-053 - Owner’s Representative Services for the Administration of a Construction Manager-at-Risk Contract for the Construction of New Fire Station No. 8 and New Pub… Awarding a Contract to SYB Construction Company, Inc. in the Amount of $3,155,499.00 for the Carroll Avenue & Delaware Street Improvements Project Motion awarding a construction contract to NorthStar Elite Construction & Consulting, LLC., Spring Branch, TX, for the Neyland Library Improvements project in an amount of $56…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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