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
ORDINANCE appropriating $26,437,655.00 out of East Water Purification Enhancement Project Fund; approving and authorizing contract with KIEWIT WATER FACILITIES SOUTH CO to pro… Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Consider and act to award Bid 2026-038 for the 2026 Annual Street Maintenance (ASM) project to Apple Pavement Services, at the unit prices listed in the amount of $7,022,846.5… Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … <strong>Consider Approval - Change Order No. 1 for Southern Trenchless Contract. </strong>This item considers approval of Change Order No. 1 for the Southern Trenchless contra… Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Consider and act to authorize a construction change order for $159,451.95, for the addition of the fourth leg of the Coit-Ownsby roundabout as part of the Coit Road reconstruc… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… RFB No. 2026-0298-AC for a one (1) year contract with four (4) automatic one-year renewals for Stone and Aggregates to Vulcan Construction Materials, LLC, Big City Crushed Con… Consider Approval – Annual software subscription for Trimble Inc. (e-Builder). </strong>This item considers the renewal of the annual software subscription for Trimble Unity C… Consider and take action on a resolution authorizing a construction contract with iCON GC, LLC for the Oaks of Clear Creek Drainage Improvements Phase 2 (Detention) (DR2101B) … Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… <span style="text-transform: uppercase;">APPROVE the purchase of playground equipment for the Nichols Green Phase 1 Playground Replacement project, with the reimbursement to t… Consideration and Possible Action on an Amendment to Contract No. 029-2025 with The GEO Group, Inc. and its Subsidiary Municipal Corrections Finance, L.P., Regarding Demolitio… Consideration and Possible Action to Approve an Agreement Between the City of Big Spring, a Texas Home Rule Municipal Corporation and Jacob & Martin, LLC, a Texas Limited Liab… Consideration and action on a resolution approving a Street Lighting Service Agreement with ONCOR Electric Delivery Company LLC <em>(Summer Spurlock, City Manager)</em> Resolution No. 2026-134 approving the Texarkana Regional Airport's selection of Altech, Inc. as the Construction Manager at Risk (CMAR) for the MRO Project and approving the I… Consider approving Resolution No. 2026-100 authorizing the City Manager to execute a contract with American Traffic Construction, LLC, for construction of the Valley View Lane… Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Consider a memorandum/resolution authorizing the award of Bid No. 27-01, FY27 Water and Sewer Annual Supplies to multiple vendors based on awarded unit prices, for aggregate e… Presentation, discussion, and possible action on a contract with D.I.J. Construction Inc. for annual traffic pavement striping and markings services, not-to-exceed $500,000 fo… Presentation, discussion, and possible action on a contract with Jaco Roofing & Construction, Inc. in the amount of $128,400 for the roof replacements at 304 Holleman Drive, 1… Consider Authorizing The City Manager To Approve A Construction Contract With Prestige Building Group, LLC, For The Downtown Silos Exterior East Side Painting 2026 Project In … Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Contract with Teinert Construction for the Emergency Re… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Extending the Terms of a Chapter 380 Agreement with Sanford Construction LLC for 918… Discussion, consideration, and possible action on awarding Bid No. 2026-12 to TerraSol LLC, for the 5th and Murphy Waterline Replacement Project and authorize the City Manager… Discussion, consideration, and possible action on Task Order No. 2026-04 with HDR Engineering, Inc. for the 5th and Murphy Waterline Project Construction Phase Services, autho… Discussion and action on the award of Solicitation 2026-0329 Traffic Management Center Phase IV & V to Econolite Systems Inc. for a total estimated amount of $5,471,129.26. De… Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus Christi, Texas for the total base bid and additive alternate 1 for the Corpus Christi Internati… To approve an expenditure for a Centralized Irrigation Control Annual Supply Contract for a one (1) year contract with two (2) one-year automatic renewals in the estimated ann… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY 202… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY2022 Cit… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY 2023 St… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with R CONSTRUCTION CIVIL, LLC…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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