What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
4,562 records
ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract … ORDINANCE appropriating $50,656,043.10 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with DURWOOD GREENE CONST… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Design Contract with Garver, LLC for the Enloe Road Reconstruction, Related to the McKinney Nati… Authorize a construction services contract to repair water infiltration, remove and replace expansion joints, repair concrete cracks, install new traffic coats, and thermal an… Request for approval of a renewal option with Cherry Moving Company, Inc. dba Arcosa Construction Services for demolition services and related items for Harris County and the … Request for approval of a renewal option with Royal American Services, Inc (Primary), at a cost of $3,955,875; and LMC Corporation (Secondary), $4,033,125 for job order contra… Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Li… Consider a memorandum/resolution awarding Bid No. 26-24, Pavement Marking Services, to D.I.J Construction, Inc., in the amount of $473,664.00. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Transmittal by the Office of the County Engineer of a correction to Job No. 25/0083-1 on a previously approved change in contract with Millis Equipment, LLC in connection with… Authorize Supplemental Agreement No. 2 to the concession contract with Concourse Communications Group, LLC, also known by the parties as Concourse Communications, LLC, for the… One-Reading ordinance authorizing construction contracts for the pump station and conveyance system for the Reclaimed Water for Industrial Reuse Project in an amount up to $12… Consider approval of awarding contract to Laughley Bridge & Construction, Inc. for the emergency repair of Cottonwood Branch Creek Bridge on N. Denton Tap Rd. in the amount of… Consider approval of Contract Supplement No. 1 with Huitt-Zollars, Inc. for additional design services for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb C… Bid No. 2026-008 - Paving and Utility Improvements for Sherwood Forest, Original Town, and Paddy Heights. (Authorize the City Manager to finalize and execute a contract with E… Bid No. 2026-028 - Pioneer Road Retaining Wall Reconstruction. (Authorize the City Manager to finalize, execute and ratify a contract with low bidder Concord Commercial Servic… Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, with an addition in … Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $78,713.00 for Professional Engineering Services regarding Construction Materia… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final construction of On-Call - Construction - General Civil, Precinct 3 - 2021, wi… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with On-Call - Maintenance - Storm Drain Repair, Precinct 1 - 2021, with no change i… Request for approval of a change in contract with Stripes & Stops Company, Inc., in connection with On-Call - Maintenance - Pavement Markings - Precinct 1 - 2023, with no chan… Request for approval to execute a Utility Agreement with CenterPoint Energy Interstate Pipeline, LLC to perform the proposed installation of an RCP storm drain in connection w… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with H.W. Lochner, Inc. for the McNutt Lift Station Improvements Project. APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund Request for approval of an amendment to an agreement with Atlas Technical Consultants, LLC in the amount of $114,566.00 for Professional Engineering Services regarding Constru… ORDINANCE appropriating $732,294.00 out of Federal State Local – Houston Public Works Pass Thru Dedicated Drainage and Street Renewal Capital Fund, $108,659.37 out of Contribu… Request for approval to execute an agreement with Geotest Engineering, Inc. in the amount of $91,994.00 for Professional Engineering Services regarding Construction Materials … Request for approval to execute an agreement with WSB, LLC. in the amount of $64,244.00 for Professional Engineering services in connection with Asphalt Rehabilitation - Campb… Request for approval of a change in contract with McKenna Contracting, Inc., in connection with Construction of Pickleball Courts at Russ Poppe Family Park, I.T. May Park, and… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INSITUFORM TECHNOLOGIES, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SERVOX, LLC for Rehabilit… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with BOYER, INC for Westridge … ORDINANCE appropriating $3,825,224.56 out of Airports Improvement Fund; approving and authorizing first amendment to contract with FLATIRON DRAGADOS CONSTRUCTORS, INC to provi… ORDINANCE appropriating $2,000,000.00 out of Police Consolidated Construction Fund; approving and authorizing Interlocal Agreement with MEMORIAL CITY REDEVELOPMENT AUTHORITY t… ORDINANCE appropriating $5,730,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. … ORDINANCE appropriating $48,816,735.37 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing contract with SER CONSTRUCTION PARTN… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project - Revenue - DISTRICT…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.