What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
5,917 records
ORDINANCE appropriating $1,920,476.40 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with MC2 CIVIL, LLC to provide Force M… Consideration and <strong>ACTION</strong> to Authorize a Contract with The Levy Company in the amount of $7,134,576.30 for the Contract No #144-26-EPW-IFB on Traffic Signals C… Consideration and <strong>ACTION </strong>to Authorize a Contract with Austin Traffic Signal Construction CO LLC in the amount of $4,405,513.30 for Contract No #146-26-EPW-IFB… Consideration and <strong>ACTION</strong> to Authorize a Contract with 4X Construction Group, LLC for the construction of Landfill Cell #6 and other site improvements, for an … Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin… Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50. Discussion and consideration to authorize professional engineering services with Sames Inc for the assessment of the 12th Street Drainage Improvements Project under the City’s… Discussion and consideration for Change Order No. 1 with Synth Construction for the Isaac Rodriguez Park Pickleball Courts project in the amount of $3,375. (Staffed by Parks a… Consider and take all appropriate action to authorize the City to engage the services of K&K Tractor Service, in the amount of $8,750, for the demolition of the City-owned str… Consideration and ACTION to Authorize Contracts with Waste Solutions USA LLC and Alamo Environmental, Inc. dba Alamo1. For Contract No. 263-26-PLN-IFB, Building Demolition Ser… Consideration and<strong> ACTION</strong> to Authorize a Contract with Rio Grande Hauling for Excavation, Loading and Hauling Services on an as needed basis for Contract No.28… Consider recommending City Council to authorize the City Manager to enter into a contract with 5-T Utilities Inc. for<br data-pasted="true">the replacement of approximately 35… Consider a resolution awarding a construction contract for the 2026 Sanitary Sewer Replacement project to S-Co Incorporated and authorizing the City Manager to execute all rel… 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. Irving, TX for… Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall … Consider approval of Sanitary Sewer Rehabilitation Services related to the Red Oak Lane Sewer Line Replacement project, to Insituform Technologies, LLC., utilizing The Local G… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… Approval of the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used…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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