What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
5,949 records
Consider and take appropriate action to approve Change Order No. 1 to the purchase order with Ergon Asphalt & Emulsions, Inc. in the amount of $76,000.00 for a total of $152,0… Consider approval of a contract by and between the City of Nacogdoches and Terracon, LLC for Ford Street Storm Drain Trench Repair (CIP Project DI-24-101) in the amount of $66… A resolution authorizing the City Manager to execute Supplemental Agreement No. 5 to the Interlocal Agreement with Texas Department of Transportation (TxDOT) in the amount of … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Garret Shields Infrastructure for the Construction… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… Award of Bid # 27-007 Cutback Asphalt. Recommended Vendor: Martin Asphalt Company. <div style="margin-left: 20px;">Consider approval and award of a Construction Manager at Risk Contract between Fredericksburg Convention and Visitor Bureau (CVB) and Kendnel K… Final Reading of Ordinance authorizing the City Manager to amend the City of Laredo's FY 2025-2026 budget by appropriating expenditures from a drawdown of $11,250,000 from fun… Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in … To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Verna… Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operat… Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount o… Authorize an amendment to Resolution No. 22-0124, previously approved on January 12, 2022 for the Conditional Grant Agreement with Greenleaf Ventures, LLC and/or its affiliate… Consider awarding a construction contract to McDonald Municipal and Industrial - A Division of C.F. McDonald Electrical, Inc. for the Lift Station No. 27 Upgrades Project (CSP… Consider authorizing the Third Amendment to the Professional Services Agreement with FiveEngineering, LLC, for construction phase services associated with 2020 Lift Station Mi… Consider authorizing the Fifth Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for additional construction phase services for the Utili… Bid No. 2026-087 - Westover Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, LLC, through BuyBoard Purchasing Coo… Consider approval of a Professional Services Agreement with Westra Consultants, LLC; for the reconstruction of Fieldcrest Loop and Fieldcrest Circle; in the amount of $233,050… Motion authorizing the execution of an Interlocal Agreement with the Port of Corpus Christi Authority of Nueces County, Texas for Floodwall Upgrades at the Science Museum for … Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assi… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $1,738,254.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement with GREATER N… ORDINANCE appropriating $199,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge as an additional appropriation; approving and authorizing a Sec… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information … Construction contract with Keystone Construction Services, LP for the Lois Ground Storage Tank and Pump Station project in the amount of $4,645,178.00. (BUDGETED) (K Burow, Di… Construction contract with JK Bernhard Construction for the Granger MacDonald Park project in the amount of $1,838,819.29. (BUDGETED) (K Burow, Director Engineering) Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00.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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