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
Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $78,713.00 for Professional Engineering Services regarding Construction Materia… 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… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final construction of On-Call - Construction - General Civil, Precinct 3 - 2021, wi… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with On-Call - Maintenance - Storm Drain Repair, Precinct 1 - 2021, with no change i… Request for approval of a change in contract with Stripes & Stops Company, Inc., in connection with On-Call - Maintenance - Pavement Markings - Precinct 1 - 2023, with no chan… Request for approval to execute a Utility Agreement with CenterPoint Energy Interstate Pipeline, LLC to perform the proposed installation of an RCP storm drain in connection w… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with H.W. Lochner, Inc. for the McNutt Lift Station Improvements Project. Consideration and possible action approving a resolution authorizing the execution of a Waterline Project Cost-Sharing Agreement with G Leon Family Partnership for a contribut… APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund Request for approval of an amendment to an agreement with Atlas Technical Consultants, LLC in the amount of $114,566.00 for Professional Engineering Services regarding Constru… ORDINANCE appropriating $732,294.00 out of Federal State Local – Houston Public Works Pass Thru Dedicated Drainage and Street Renewal Capital Fund, $108,659.37 out of Contribu… Request for approval to execute an agreement with Geotest Engineering, Inc. in the amount of $91,994.00 for Professional Engineering Services regarding Construction Materials … Request for approval to execute an agreement with WSB, LLC. in the amount of $64,244.00 for Professional Engineering services in connection with Asphalt Rehabilitation - Campb… Request for approval of a change in contract with McKenna Contracting, Inc., in connection with Construction of Pickleball Courts at Russ Poppe Family Park, I.T. May Park, and… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with BOYER, INC for Westridge … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INSITUFORM TECHNOLOGIES, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SERVOX, LLC for Rehabilit… ORDINANCE appropriating $3,825,224.56 out of Airports Improvement Fund; approving and authorizing first amendment to contract with FLATIRON DRAGADOS CONSTRUCTORS, INC to provi… ORDINANCE appropriating $2,000,000.00 out of Police Consolidated Construction Fund; approving and authorizing Interlocal Agreement with MEMORIAL CITY REDEVELOPMENT AUTHORITY t… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project - Revenue - DISTRICT… ORDINANCE appropriating $5,730,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. … ORDINANCE appropriating $48,816,735.37 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing contract with SER CONSTRUCTION PARTN… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amo… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 60 calendar days, with an addition in the amoun… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with a deduction in the amo… Request for approval of a change in contract with Forde Construction Co. in connection with final construction of Bridge Repair - Stuebner Airline Rd Bridge K100 - 2024, addin… Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in the amount of $141,838 for the Cottonwood West Lift Station project (WW2302). Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, adding 258 calendar … Request for approval of a change in contract with Environmental Allies, Inc., in connection with Roadway - Blackhawk Blvd - Scarsdale Blvd to Sam Houston Pkwy - P2 - 2022, wit… Authorize (1) a developer cost-share agreement with HSM HWY 342 & Telephone Rd LP for contribution of funds towards the warranted traffic signal installation at the intersecti… 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 Roa… Request for approval of a change in contract with Reliance Construction, Inc., in connection with Water Distribution System - Berwyn Drive - 2024, adding 30 calendar days, wit… Consider a resolution authorizing the Mayor to execute a contract with Asphalt, Inc, LLC DBA Lone Star Paving for the 2026 Residential Street Maintenance Program Project. Discuss and consider action to approve a construction contract with Patin Construction, LLC in the amount of $12,572,533 for construction services associated with the TR2005 -… Consider and take action on a resolution authorizing a construction contract with Lucas Construction Company, Inc. for the Asphalt Street Rehabilitation - Package 8 (RE1704I),… Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No… Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-… Consider and take action on a resolution authorizing a one-year renewal agreement with Seril, Inc. dba Houston Grotech for manicured mowing and landscaping services for Public… Consider and take action on a resolution authorizing a professional services agreement with Kimley-Horn, to provide design, bid, and construction phase services related to 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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