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
Consider authorizing the City Manager to enter into Professional Services Agreement with Enprotec Hibbs & Todd (eHT) for FY 25-26 CIP Project # 26-10-05 Ave. Q Water Line Repl… Consider Awarding Bid No. 2026-11, Fountain Pool Pump House Renovation – Rebid to GlobalConstruction & Design LLC, the Lowest Aggregate Bidder, Meeting Specifications and Auth… Consider approval of a Construction Agreement with GDC Industrial, Inc. for the Wastewater Treatment Plant Preliminary Treatment Area improvement project, in the amount of $4,… Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1… Bid No. 2026-079 - Tierra Drive, Rancho Drive and Camino Drive Paving Improvements. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC Series B, in… Bid No. 2026-092 - 2026 Screening Wall Reconstruction. (Authorize the City Manager to finalize and execute a contract with Niyam, LLC in the amount of $478,090.62.) Consideration and possible action to award Project No. FY 2026-03, Traffic Signal at Croix Road and Rodeo Drive, to Traffic Systems Construction, Inc. in the amount of $295,29… Consider approval of the purchase of one Caterpillar Wheel Loader model 930 QC from Holt Cat Company through Sourcewell Cooperative Contract # 020223-CAT for the Drainage Divi… An Ordinance amending El Paso City Code Title 13 (Streets, Sidewalks, and Public Places), Chapter 13.38 (Special Events) Section 13.38.40 (Permit Application) to amend subsect… Consider a resolution approving the purchase of as-needed concrete cutting services from Precision Concrete Cutting of Dallas, Texas; through The Interlocal Purchasing System … Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cash Construction Company, Inc. for the Chisholm Trail South Improvements (O… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 4 with Plummer Associates, Inc. for the BCRWWS East WWTP Expansion (Construction Phase Service… Consider a resolution authorizing the Mayor to execute a contract with JL Gray Construction for the Eagles Nest Street - Phase 1 Project. A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Consider an agreement with Horizon International Group through the Choice Partners Cooperative Purchasing Network, to demolish the existing restroom/storage building at Morgan… Discuss and consider a construction bid award in the amount of $455,969.00 to McDonald Municipal & Industrial, for the Water Pump Station Generator Project, and authorizing th… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Discuss and consider action to award Solicitation CIPS26-001 to EZ Bel Construction, LLC for the construction and installation of a traffic signal at the intersection of Ronal… Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… Request for approval of a change in contract with MB Western Construction Co., in connection with Houmont Park Subdivision Drainage Improvements - 2018 (P117-00-00), adding 27… Consideration and possible action on Resolution No. R-2026-148 authorizing the City Manager to execute a Professional Services Agreement between CORE Construction Services of … Request for approval of a change in contract with R Miranda Trucking and Construction LLC, in connection with Creel Country Estates Subdivision Drainage Improvements 2018, add… Request for approval of a change in contract with Millis Equipment, LLC in connection with construction of Burnett Bayland Park - Design Phase - 2024, with an addition in the … Request for approval of a change in contract with SER Construction Partners LLC, in connection with Pine Trails Subdivision Drainage Improvements (Sections 1-2-5-6) - 2018, wi… Request for approval to execute an interlocal agreement with the City of Pearland in connection with 19,000 linear feet of 10-foot-wide paved recreational trails to be constru… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials Group, Inc. for the 2025 Arterial Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 6 with Patin Construction, LLC for the Old Settlers Boulevard Extension Project. Discuss and consider approval of the First Amendment to the Developer's Agreement for the MiraVerde Phase 2 addition between the City of Crowley and Lennar Homes of Texas Land… Consider a Pipeline License Agreement with BNSF Railway Company, for the construction of an 8-inch sanitary sewer force main inside an 18-inch steel casing, across BNSF’s 100-… Request for approval of additional funds to TSG Industries LLC in the amount of $483,363 for additional services needed for personnel displaced during the Michael Talbot Servi… Approval of Change Order #5 for Corporate Drive Segment 4 & 5 Project in the Amount of $2,039,695.14; Authorize the City Manager, or Her Designee, to Execute the Change Order;… COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … Professional Services supplemental agreement with Kimley-Horn and Associates, Inc. in the amount of $96,175 for additional construction phase services Fiscal Years 2027 and 20… Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract with TRI… ORDINANCE appropriating $127,400.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with LLOYD, SMITHA AND ASSOCIATES, LLC f…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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