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
Approval of Change Order No. 3 to CC Carlton Industries, Ltd. to close out the construction of the San Gabriel East Elevated Storage Tank, (CIP W.41) in the amount of ($342,03… Discuss and consider approval of an amended development agreement with Bloomfield Homes to include clearing and grading on an unplatted tract of land on Crowley Rd Consideration and possible action approving a resolution authorizing the execution of a reimbursement agreement with Guadalupe Blanco River Authority (GBRA) for engineering an… Discuss and Possibly Act Upon Change Order No. 1 from Collier Construction Company Related to the Construction of the Brenham Fire Station No. 2 and Authorize the Mayor to Exe… ORDINANCE appropriating $46,438,787.00 out of Airport System Consolidated 2011 Construction Fund to contract with HENSEL PHELPS CONSTRUCTION CO to provide Construction Service… ORDINANCE appropriating $782,300.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide Pro… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… ORDINANCE approving and authorizing Interlocal Agreement with MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITY for Construction of Highway Safety Improvement Project: White Oak at Gre… ORDINANCE appropriating $65,064.30 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Infrastructure Reimbursement Agreement… CIP CST2502 Major Street Rehabilitation - Industrial Boulevard Construction Contract in the amount of $2,273,000.00 with Teamwork Construction Services, Inc. CIP CWA2408 - Elevated Storage Tank Rehabilitation construction phase contract with Viking Paintings LLC for the amount of $1,913,228.25 CIP CST2503 - Williams Trace Reconstruction (Oyster Creek to SH6) Professional Services Contract with Edminster, Hinshaw, Russ and Associates (EHRA) Inc. for $1,220,448.00. The award of Task Order 5k-1 for Solicitation 2025-0087 On-Call Horizontal Construction 2025 to Keystone Contractors & Engineers for Sun City Lights Pueblo Viejo Park for a to… CDR2601 SH 6 at Brooks St Drainage Modifications Design Phase Services Contract with Teague Nall and Perkins, Inc., for $623,704.25.00 Consider Contract Renewal for JM Pipeline LLC in the amount not to exceed $500,000.00. (Kris Kneese, Director of PW and Utilities) CIP CDR2602 Chatham at McAllister Drainage Modifications Design Phase Services Contract with Aguirre & Fields, LP for $499,887.00 Consider and take all appropriate action on a proposal with GoVapex of Newman Regency Group on the Robinson Lift Station Odor Control project through TIPS Purchasing Cooperati… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with BGE, Inc. for the Cottonwood Lift Station and Force Main Project. Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Freese and Nichols, Inc. for the 2026 Design and Construction Standards Update … Multipurpose Fields Contract with Speed Fab Concrete Consider and take appropriate action to award a bid for the 2026 Group Seal Coat Program to Ronald R. Wagner & Co., LP, the low bidder, at a cost of $3.12/SY. Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with North Alamo Water Supply Corporation to Provide Fire Protection Services to Palma Ranch S… Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transpo… Request for approval of a change in contract with Econ Development, Inc. in connection with final construction of Parkway Forest Subdivision Drainage Improvements - 2018 (P122… Authorizing Execution of a Professional Services Agreement with Wade Trim, Inc. for the Taylor Street, Grand Avenue, Travis Street, Cherry Street, OB Groner Road, Woods Street… Authorize (1) the rejection of proposals received for Group 1 for median and right-of-way grounds maintenance services for the Department of Transportation and Public Works; (… Consideration to award a three-year contract supply/service contract to the sole source vendor Environmental Improvements, Inc. (EI2), from Buda, Texas in an annual amount of … Request for approval of a change in contract with iCON GC, LLC, in connection with Parkway (Mobile Homes) Subdivision Drainage Improvements - 2018, with an addition in the amo… Request for approval of a change in contract with MC2 Civil LLC, in connection with final construction of E132-00-00 Mitigation Project, with a deduction in the amount of $209… Consideration to authorize the purchase of one skid loader deployer with pvc and rubber hose assembly sections from A-Squared Water Treatment LLC., Edinburgh, TX, in the amoun… Request by the Toll Road Authority for approval of an emergency/confirming purchase order number to Premier Demolition Services, LLC, for emergency repairs and tile replacemen… Bid No. 2026-045 - Roadway Maintenance for Emporium Circle, Childress Avenue, Towne Centre Drive. (Authorize the City Manager to finalize and execute a contract with Estrada C… Authorize the City Manager to finalize and execute Amendment No. 2 to the Professional Engineering Services Contract for the Crandall Connector Water Line Project, with Garver… Resolution approving Amendment No. 2 to the Business Incentive Agreement Between the Corpus Christi B Corporation and Elevate QOF, LLC; extending the construction completion d… Approval of a contract award for the Landa Park Golf Course Bunker Renovation Project to Landscapes Unlimited, LLC. Authorize a (1) termination of the three-year service price agreement with Southern Petroleum Laboratories, Inc. dba SPL, Inc. for Group 1, previously approved on August 27, 2… Consider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay O… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Consider and act to award CSP 2026-018 for the construction of the Ousley Park Stream Restoration and Trail project to RoeschCo Construction, LLC., in the amount of $11,924,93… Consider and act to award Bid 2026-022 for the construction of Celina Road Well, to Dake Construction (The GenCon Group, Inc.) in the amount of $5,986,170.00, plus a ten perce…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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