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
Consider approving BuyBoard Agreement #781-25 with Soil Express, Inc. for a "not to exceed" amount of $125,000 for the purchase and installation of engineered wood fiber mater… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $65,146.88, for the Texas Tree Trail Phase II project, and authorizing… Consider a resolution authorizing the Mayor to execute a Services Agreement with RailPros Field Services, Inc. for the flagging and other staff support services related to the… Consider a resolution authorizing the Mayor to execute a Utility Construction Observation Agreement with RailPros Field Services, Inc. for the McNeil Road Extension Railroad C… Consideration and <strong id="isPasted">ACTION </strong>to approve the Second and Final Renewal to Contract AOE-34-022 - Purchase and Delivery of Asphalts, Oils and Emulsions … Authorize the City Manager to award and execute the construction contract for Woodbridge Parkway project, R-24-03, to Garret Shields Infrastructure, LLC in the amount of One M… Authorize the City Manager to award and execute the construction contract for West Creek Lane Reconstruction, BP-21-B02, to Axis Contracting Inc. in the amount of One Million,… Consideration and action, if any, on Proposal from GAR Construction for the construction of an apparatus bay at Fire Station 3 through The Interlocal Purchasing System (TIPS) … Consider award of the annual sewer odor control contract, by unit price, to Pencco Inc., including authorizing the City Manager to execute the contract, any subsequent renewal… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… Authorize an amendment to Resolution No. 22-0798, previously approved on May 25, 2022, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for… Consider a memorandum/resolution authorizing Change Order No. 1 for the 24-inch Highway 195 and Chaparral Road Water Line Project with Blackrock Construction, in the amount of… Consider approval of the agreement with Corrpro to provide corrosion control engineering assessment services of the Town’s water and wastewater pipeline distribution system as… Request that the County Judge execute an agreement between Alief Independent School District and Harris County Precinct 4 to provide funding for playground equipment at Miller… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Garret Shields Infrastructure, LLC, for the Construction of the Citywide Stree… Consider a resolution authorizing the Mayor to execute a contract with Dan Williams Company for the Roadway Widening and Traffic Signal Installation for the Intersection of Ch… Authorizing Execution of a Professional Services Agreement with Plummer Associates for the South WWTP - MBR Solids Thickening Improvements Construction Services Awarding a Bid To and Authorizing Execution of a Contract Between Lynn Vessels Construction, LLC and the Greater Texoma Utility Authority Based on an Invitation to Bid for the… Request by the Office of the County Engineer for approval to accept an award in the amount of $17,928,207, with a required match of $5,405,336, for the Houston-Galveston Area … Authorizing the City Manager to award a construction contract to Midas Construction, LLC. utilizing Buy Board #783-25, Laredo Texas in the amount of $545,000.00 for the recons… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit Agreement with MCINTYRE PHASE I OWNER, L.P., for the Construction of W… Request that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and install playground equipment at Doss Park … Consideration of settlement agreement with Sovereign Builders Inc., dba Construction LTD, submitted by Legal Services Manager Approval of annual contracts with DD Concrete, E-Z Bell Construction, LLC and HJD Capital Electric, Inc. to provide road construction work on an as needed basis. Bid No. 2026-053 - Paving and Utility Improvements for Edgemont Park. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the… Consider an award of bid to Reddico Construction Company, Inc., for the Lift Station 33 Rehabilitation and Expansion Project in an amount not to exceed $2,179,995.83; and auth… Discuss and consider action to approve a change order with S.J. Louis Construction of Texas, Ltd. in the amount of $1,268,889.51 for work associated with the Secondary Colorad… Approval of Bid Award for the Construction of the Lake Avalon Boardwalk and Bridge Replacement to The Fain Group, LLC, in the Amount of $866,165.00; and Authorization for the … Bid No. 2026-056 - Paving and Utility Improvements for San Marcus, Diane and Barbara. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Comp… Consideration to renew six-month supply contract number FY23-031 with Aguaworks Pipe & Supply, Brownsville, Texas in the amount of $350,000.00 for the purchase of PVC pipe. Th… Consideration to renew service contract FY24-064 with Midas Contractors, LLC, of Laredo, Texas in an annual amount of $100,000.00 and $100,000.00 for the remainder of the cont… Consider authorizing the City Manager to enter into a contract with Jones Bros. Construction for an amount not to exceed $48,053 with a contingency and security features of $1… Transmittal by the Office of the County Engineer of a substantial completion certificate with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage … Approval of a resolution authorizing the execution of an agreement with Pavement Restoration, Inc. for asphalt rejuvenator, expenditure of the required funds, and execution of… Approval of a resolution authorizing the execution of an agreement with All-Pro Paving, LLC for sealcoating, expenditure of the required funds, and execution of all applicable… ORDINANCE appropriating $8,734,000.00 out of Parks Consolidated Construction Fund to contract with TIMES CONSTRUCTION, INC ; for Edgewood Park Community Center; providing fund… ORDINANCE approving and authorizing contract with DL GLOVER UTILITIES, LLC to provide Construction Services for FY26 Ditch Re-Establishment Work Order Contract #2; setting a d… ORDINANCE approving and authorizing a contract with SEWERAI CORPORATION to provide Sanitary Sewer Inspection Data Processing Software Services; providing a maximum contract am… Resolution authorizing execution of a one-year service agreement with Pure Technologies, of Linthicum Heights, Maryland, for an amount of $340,549.50, for in-service treated w… Request for approval to execute an agreement with DAE & Associates LTD d/b/a Geotech Engineering & Testing in the amount of $180,663.00 for Professional Engineering Services r…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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