What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
6,019 records
ORDINANCE approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. to provide Construction Services for FY2026 Ditch Re-Establishment (DRE) Work Order Cont… ORDINANCE appropriating $5,000,000.00 out of Airports Renewal and Replacement Fund to Derivative Agreements with CHAMBERLIN DALLAS, LLC and D7 ROOFING AND METAL, LLC to provid… APPROVE spending authority in the amount of $106,080.00 for Pickup, Transport and Delivery of Concrete Barriers for Houston Public Works, awarded to HAZMAT INTERNATIONAL, INC … Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… Consider approval of a demolition contract with Garrett Demolition for a City initiated demolition of the substandard residential structure at 631 Stratford Lane in accordance… Consideration of Temporary Price Adjustment for Cleveland Asphalt Products, Inc. under ITB 25-065 - Asphalt, Oils & Emulsions submitted by Purchasing Agent Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with MC2 CIVIL, LLC Kirkwood P… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TEXAS PRIDE UTILITIES, LL… ORDINANCE appropriating $210,000.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax, as a second additional appropriation; approving and authorizing s… Authorize a construction services contract for the two year term agreement for the 2026 Slurry Seal and Polymer Modified Micro-Surfacing Contract for citywide maintenance, rep… <strong>Consider Approval - Change Order No. 3 to the Contract for Parking Lots & Roadway Project, for Limestone Cobble and Sidewalk. </strong>This item considers approval of … Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements… Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exce… Consider and take action on a resolution authorizing a Professional Services Agreement with GFT Infrastructure, Inc. in the amount of $345,000 for design, easement acquisition… Consideration and action on an ordinance awarding a contract for Greenville CDBG Downtown Revitalization Program, Grant No. CDM24-0022, to A&D Paving, LLC in the amount of $27… <strong>Consider Award - Fire Hydrant Replacement and Repair Contract</strong>. This item considers the award of a contract to procure the services of a contractor to replace … Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $262,695.00 for Professional Engineering Services in connection with Roadway Maint… RESOLUTION APPROVING A CONTRACT WITH MID-TEX OF MIDLAND, INC. FOR THE INSTALLATION AND REPLACEMENT OF HVAC UNITS AT THE WATER RECLAMATION FACILITY THROUGH THE INTERLOCAL PURCH… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $203,340.00 for Professional Engineering Services in connection with Roadway Mai… Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… <strong>Consider Purchase - Motors for Arden Road Pump Station and 34th St. Pump Station. This item considers the purchase of a 350 horsepower NIDEC and a 600 horsepower NIDEC… Consider and act to authorize a change order for $122,354.34 for the addition of a 24-inch in-line gate valve for the Coit Road water line as part of the Coit Road reconstruct… <strong>Consider Purchase - Actuated Valves for Bonham Pump Station</strong>. This item considers the purchase of a 24" and a 36" actuated butterfly valve for the Bonham Pump … Award of Change Order #4 for Solicitation 2024-0124N2 Job Order Contracting and Facilities Construction Contract, Veterans Pool Improvements to Noble General Contractors, LLC.… Consider and act to award Bid #2026-031 to A&M Construction for the repair of a twelve-inch water transmission line in the amount of $92,574.00, plus a 10% contingency in the … Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $91,848.59, for the Texas Tree Trail project, and authorizing the City… Authorize (1) an agreement with HSM HWY 342 & Telephone Rd LP, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View R… Authorize (1) an agreement with CPAC, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Ro… Resolution No. 2026-083 approving the Texarkana Regional Airport Interim Executive Director to execute a contract with Tatum Excavating Company, of Texarkana, Texas, as low bi… Consider and take action on a resolution authorizing a construction contract with Reddico Construction Company, Inc. for the Harbour Park 1 Lift Station Expansion to 3 MGD Pro… Consider and take action on a resolution authorizing a construction contract with National Works, Inc. for the Sanitary Sewer Rehab - Manhole Rehabilitation Project (WW1801L) … Resolution No. 2026-078 authorizing the City Manager to execute a contract with Holistic Utility Solutions to provide HVAC upgrades at the Southwest Center using an energy con… Consider action to approve the purchase and installation of new playground equipment at Park Vista Park with Parkscape Texas, not to exceed $203,325. Discuss and consider action on Resolution R-HEDC-2026-031 to approve the selection of Halff Associates, Inc. as the most qualified firm responsive to the Request for Qualifica… Consideration to reject all bids received for FY25-ENG-46 Country Club Speed Tables Project, as the bids received exceed estimated budgeted amount. There is no financial impac… Consider a memorandum/resolution awarding Bid No. 26-22, Chaparral Road Traffic Signals, to ATSCC (Austin Traffic Signal Construction Company), in the amount of $420,000.00. Consideration and possible action on Resolution No. R-2026-090 authorizing Construction Manager At Risk (CMAR) <span style="font-family: Arial; font-size: 14px;" data-pasted="… Consideration and possible action on Resolution No. R-2026-094 approving change order No. 2 in the amount of $273,742.89 with Santa Clara Construction related to construction …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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