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 approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated… ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract … ORDINANCE appropriating $50,656,043.10 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with DURWOOD GREENE CONST… ORDINANCE appropriating $20,497,353.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to pro… ORDINANCE appropriating $1,801,648.73 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund, $5,731,432.69 out of DDSRF Capital Fund - Ad Valorem Ta… CIP CWA2401 - Distribution System Rehabilitation Program in Industrial Blvd and Hodges Bend Circle Construction Contract with Underground Construction Solutions in the amount … Consider Awarding Bid No. 2026-04, Construction of Unit 7, Cell 1A Edinburg Regional Disposal Facility TCEQ Permit MSW-956C to Longhorn Excavators, Inc., in the Amount of $2,1… Approval of a Construction Agreement with C. Green Scaping, LP, for the FY25 Green Ribbon Project, in an amount not to exceed $895,887.80, and a contingency amount not to exce… Consider and take all appropriate action on awarding CIP S-29 Lyman Street Reconstruction Project to Eitale Construction LLC with a base bid of $320,305.15, making them the be… Consider approval of services for Public Works Building Roof Replacement (CIP Project SW-26-902) by The Garland Company, Inc. utilizing OMNIA Cooperative Purchasing Contract R… Resolution authorizing the City Manager to award bid and contract for the 2025 Various Drainage Repairs Project to Freeman Paving, L.L.C. in the amount of $230,844 for drainag… Discussion and take action to approve Resolution R-11-26, awarding the bid for the Jenkins Lane Alley Improvements Project, RFB 2026-01, to Don Smith Concrete in the amount no… Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… Consider and take appropriate action to authorize the purchase of road base and manufactured sand from Vulcan Materials Company in an amount not to exceed $67,000 for Water Di… Consider Authorizing the City Manager to Enter Into Job Task Order No. 3 with B2Z Engineering, for Material Testing Services for the Lift Station No. 19 Force Main Realignment… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Design Contract with Garver, LLC for the Enloe Road Reconstruction, Related to the McKinney Nati… Consideration and <span style="text-transform: uppercase;"><strong>Action</strong></span> to Approve a Contract with Frontera Materials Inc. and Upper Valley Materials LLC dba… Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Marco Santivanez (Developer) to Provide Fire Prote… Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with North Alamo Water Supply Corporation to Provide Fire Protection services to Copper Cove S… Authorize a construction services contract to repair water infiltration, remove and replace expansion joints, repair concrete cracks, install new traffic coats, and thermal an… Request for approval of a renewal option with Cherry Moving Company, Inc. dba Arcosa Construction Services for demolition services and related items for Harris County and the … Request for approval of a renewal option with Royal American Services, Inc (Primary), at a cost of $3,955,875; and LMC Corporation (Secondary), $4,033,125 for job order contra… Consider a memorandum/resolution awarding Bid No. 26-24, Pavement Marking Services, to D.I.J Construction, Inc., in the amount of $473,664.00. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Transmittal by the Office of the County Engineer of a correction to Job No. 25/0083-1 on a previously approved change in contract with Millis Equipment, LLC in connection with… Authorize Supplemental Agreement No. 2 to the concession contract with Concourse Communications Group, LLC, also known by the parties as Concourse Communications, LLC, for the… Consideration and action, if any, authorizing City Manager to amend contract with Javier Hinojosa Engineering for professional engineering services for the design and project … One-Reading ordinance authorizing construction contracts for the pump station and conveyance system for the Reclaimed Water for Industrial Reuse Project in an amount up to $12… Consider approval of awarding contract to Laughley Bridge & Construction, Inc. for the emergency repair of Cottonwood Branch Creek Bridge on N. Denton Tap Rd. in the amount of… Consider approval of Contract Supplement No. 1 with Huitt-Zollars, Inc. for additional design services for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb C… Bid No. 2026-008 - Paving and Utility Improvements for Sherwood Forest, Original Town, and Paddy Heights. (Authorize the City Manager to finalize and execute a contract with E… Consider awarding a contract for construction services for the Green Ribbon Landscape Improvements Project to Central North Construction in the amount of $714,971 Consider authorizing the City Manager to negotiate and enter into an agreement with 7 Arrows Land Staff, LLC in an amount not to exceed $413,000 to provide Land Rights Acquisi… Discuss and consider action on approval of Task Order No. TR-HZI-CIPS23-019-01 for Professional Services in the amount of $313,326.01 for the design of the proposed traffic si… Bid No. 2026-028 - Pioneer Road Retaining Wall Reconstruction. (Authorize the City Manager to finalize, execute and ratify a contract with low bidder Concord Commercial Servic… Approve the Purchase of an Automatic Transfer Switch System for the Lake Somerville Pump Station from Clifford Power Systems, Inc. Through Texas BuyBoard Contract No. 757-24, … Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, with an addition in … Consideration and possible action on Resolution No. R-2026-079 authorizing the City Manager to execute a task order with<span style="background-color: rgb(255, 255, 255);"> Ra… Consider authorizing the City Manager to negotiate and enter into an agreement with Surveying and Mapping, LLC in an amount not to exceed $79,200 to provide surveying for the …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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