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.
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.
5,949 records
Request for approval of a change in contract with SER Construction Partners LLC, in connection with Treaschwig Rd A (Phase 2) - from west of Cypress Creek to 1,000' east of Bi… Authorize an Interlocal Agreement between the City of Dallas, North Texas Municipal Water District, Tarrant Regional Water District, Upper Trinity Regional Water District, and… Presentation, discussion, and possible action on a change order to the Design Contract with Colliers Engineering & Design for the Citywide Sidewalks and Shared-use paths Proje… Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street… Consider for approval the use of TIPS Contract #22010701 with K2 Services LLC., for the purchase of two (2) replacement lift station riser pipes in the amount of $21,439.35. A… Motion authorizing a professional services contract with Ardurra Group, Inc. of Corpus Christi to provide design, bid, and construction phase services for the Greenwood Wastew… Request for approval to execute a Utility Agreement with ExxonMobil Pipeline Company LLC (EMPCo) to construct a road repaving of Redbird Ln to match current existing elevation… Request for approval of an amendment to an agreement with D.R. Horton - Texas, Ltd. for the County to participate in the design, construction and final construction share paym… Consideration of and action on awarding the Library Plumbing Rehabilitation Project to Blackmon, Inc. <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on CB-2638 Authoring the City Manager to Enter into a Contract with Da… RFB No. 2026-0502-ER for the initial term of $2,055,600 or two (2) years, whichever occurs first, with two (2) City optional renewals for Residential Concrete Pavement Mainten… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $4,466,700.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with KUO… ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… ORDINANCE appropriating $6,328,625.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC to provi… Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … CPK1702 Ditch H Trail Construction Contract with B&D Contractors, Inc. in the amount of $9,191,511.09 Consideration and <strong>ACTION</strong> to authorize a Contract with Ziwa Corporation in the amount of $3,909,970 for Contract No.196-26-ISD-RFP, for the HVAC Upgrades at th… RESOLUTION AWARDING A CONTRACT TO TARKETT SPORTS CONSTRUCTION FOR THE SCHARBAUER AUXILIARY FIELDS 5 & 6 PROJECT AT A COST OF $3,874,514.05; APPROVING $387,500.00 FOR PROJECT-R… MOTION AUTHORIZING THE EXECUTION OF AN ECONOMIC DEVELOPMENT AGREEMENT WITH THE MIDLAND DEVELOPMENT CORPORATION IN THE AMOUNT OF $3,500,000.00 PROVIDING FOR THE CONSTRUCTION OF… CIP CWW2501 Collection System Rehabilitation Construction Contract with King Solution Services, LLC in the amount of $2,405,485.00 Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Pomodoro’s Cucina Italiana, LLC and S… Resolution authorizing the City Manager to award bid and contract for the 2026 Seal Coat Project to Ronald R. Wagner & Co., LP in the amount of $665,087.12 <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION </strong>to approve a contract with Nueces Farm Center, Inc. in the Amount of $482,928.23 for Contract No. … <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding Resolution 26-18 awarding the project f<span style="font-size: 16px; font-family: Arial;… Consider and take all appropriate action on the approval of the 2026-04 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $244,020 f… Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Consider and take all appropriate action on Change Order No. 1 with JTR Construction for the Main Street Wastewater Treatment Plant Demolition Project related to TCEQ-required… 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… Consider approval of a change order to the construction contract of the ongoing 2026 SWTP Lagoon Sludge Removal Project (CIP Project WA-26-501) with ENVIROdredge in the amount… Request for approval of an amendment to an agreement with A&R Engineering and Testing, Inc. in the amount of $19,937.00 for Professional Engineering Services regarding Constru… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. of Irving, Tex… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical Group, Inc. for Materials Testing Services for the Construct… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, adding 200 calendar days, w… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/ Change Order No. 2 with Patin Construction, LLC for the West Transmission Main Valve Replacement Pr… Consider authorizing the City Manager to enter into a Professional Services Agreement with Strand Associates, Inc. for FY 25-26 CIP Project # 26-10-01 Water Line Replacement a…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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