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
ORDINANCE amending Ordinance No. 2026-0098 to add the following contractors as awardees: DSW HOMES, LLC, GALVESTON PILING, LLC, STONEWATER, INC AND PMG CONSTRUCTION, INC and a… To approve a decrease to the current awarded contract amount of $13,568,203 by $131,544.25 for a total contract amount of $13,436,658.75 for 050 - Tom Muehlenbeck Recreation C… Consider approval of a contract by and between the City of Nacogdoches and Hammett Excavation, Inc. for the Landfill Block O, Cells 3 & 4 Construction Project (CIP Project SW-… To approve a decrease to the current awarded contract amount of $1,530,000 by $314,166 for a total contract amount of $1,215,834 for Arterial Concrete Repair - Communications … Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving resto… Shield Park Project (M. Pierce)Discuss and Consider for Approval a Resolution of the Board of Directors of the Industrial Development Corporation of the City of Galveston appr… Consider approval of a contract by and between the City of Nacogdoches and TWDirt, LLC for Summer Hill Drainage Improvements Project (CIP Project DI-24-101) in the amount of $… Consideration and <strong>ACTION</strong> to approve a proposal for Roadway Asset Services, LLC (RAS), in the amount of $276,366, as budgeted, for Contract No. 298-26-EPW-CP, … Approval of Deductive Change Order to CIP # 25-593 Old Reliance Road Phase II Reconstruction with Brazos Paving Inc in the amount of $239,747.41. Approval of a Professional Service Agreement with James DeOtte Engineering Inc., in the amount of $180,000.00 for the Raymond Avenue CIP Water and Sewer project. Consider approval of a Developer Agreement by and between the City of Nacogdoches and Mummm Investments, LLC for the reimbursement of a gravity sanitary sewer line extension t… Discussion and/or action to award Request for Proposals (RFP) 2026-02 to Accurite Roofing and Construction in the amount of $82,905.00 for exterior and interior painting servi… Discussion and consideration for Change Order No. 1 for Fuerza Construction LLC for the 2022 Bridge Pedestrian Project increasing the contract amount by $59,200. (Staffed by E… Discussion and consideration of Change Order No. 1 with Cornett Construction Company for Lift Station #12 Improvements Project decreasing the construction contract amount by $… Discussion and consideration on Change Order No. 1 with Southern Trenchless Solutions for the 25 manhole rehabilitation project to increase the original purchase order amount … Discussion and consideration on Change Order No. 6 in the amount of $12,659.65 and Change Order No. 7 in the amount of $85,564.46 with EB Merit Construction for the AEP transf… 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, ad… Discussion and/or action regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) gra… Discussion regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) grant for water m… Discuss, review, and may act on a resolution ratifying city council approval on the selection from the bids received in response to RFQ-2025-2026-004 for the 2026 Street Maint… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Bid No. 2026-058 - Annual Cost Share Contract for Sidewalk, Drive Approaches and Curb and Gutter Replacement. (Authorize the City Manager to finalize and execute a contract wi… Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Discussion and possible action regarding the authorization of a contract for Slurry Seal services with Viking Construction for the amount of $125,000.00. Discussion and action on the award of Task Order 8V-1 under the Job Order Contracting and Facilities Construction Contract #2022-0678, for Fire Station #03 Renovation to Veliz… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Southern Trenchless Solutions LLC, for the Constru… Consider authorizing a contract with Construction Masters of Houston, Inc., for the Blackhawk Precast Perimeter Wall Replacement Project through the Harris County Department o… Consider authorizing an agreement with Paradigm Consultants, Inc., d/b/a CMT Technical Support Services (Texas) for construction material testing for the Blackhawk Boulevard R… Consider approving Resolution No. 2026-096 approving a contract with EOM Roofing, LLC for the roof replacement project at Fire Station #3 in the amount of $108,550; and take a… Approval of Bid Award for the Construction of the LLELA Kayak Launch to North Rock Construction, LLC, in the Amount of $721,826.01; and Authorization for the City Manager, or … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Huitt-Zollars, Inc., a Texas Corporation, for City Hall Retaining Wall and… Consider approval of Contract Amendment No. 1 with Quiddity Engineering, LLC; for design and engineering services for the Deforest Lift Station Rehabilitation; in the amount o… Discuss, consider and/or take action to authorize the County Judge to sign a Contract for Construction with Texas Air System, LLC for the 916 Main Office Building I.T. Room In… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Braun and Butler Construction Inc. for the Griffith Remodel and Paseo Projec… Consideration and possible action approving a resolution authorizing the execution of an agreement with D&D Contractors, Inc. for the Dietz Elkhorn Road Reconstruction and Wat… Professional Services Agreement with Kleinfelder, Inc. in the amount of $138,466.13 for construction materials testing services associated with TR2005 - East Pflugerville Park… Professional Services Supplemental Agreement # 8 with Halff Associates, Inc. in the amount of $98,385 for Construction Phase associated with TR2101 - Picadilly Drive, Royston … Professional services supplemental agreement with Halff Associates, Inc. in the amount of $91,108.50 for additional construction phase services associated with TR1904 - Histor… Consider approval of the purchase of a replacement tractor and shredder for the Public Works Department in the amount of $69,773.72, utilizing available funds originally budge… Consideration to approve RFQ No. 2026-0152-B Construction Manager-At-Risk for the City of Plano Public Safety Campus for Special Projects to Swinerton Builders in the amount o…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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