What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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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Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
27,464 records
Request for approval to execute an agreement with B2Z Engineering, LLC. in the amount of $178,712.00 for Professional Engineering Services regarding Construction Materials Tes… Consider approval to purchase a 2023 JCB Hydradig 110W wheel excavator with boom mower attachment outside the purchasing policy from Jubilee Construction LLC at a cost of $135… Request for approval to execute an agreement with MBCO Engineering, LLC in the amount of $124,308.92 for professional engineering services for a rebuild traffic signal with pe… Board approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under the Indefinite Quan… Request for approval of change in contract No. 3 with Serco Construction Group LTD, for erosion and slope failure repairs on Berry Bayou, adding 33 calendar days and resulting… Approval of a contract with Triton Design + Construction, utilizing TIPS Contract 25050402, for the installation of bedroom doors in Fire Stations 1, 2, and 5, in the amount o… Approval of Task Order No. MATLT-REL-CIPS23-019-10 with UES Professional Solutions 44, LLC (formerly known as Rock Engineering and Testing Laboratory, LLC), for construction m… Board approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62,500.00 for additi… Consider recommendations regarding a Construction Contract for Cachuma Fireside Amphitheater Renovation, Project No. PRJ-000652, Third District, as follows: a) Approve the pla… Request for approval of a change in contract with MC2 Civil LLC, in connection with final construction of Bridge Maintenance - De Zavalla Road at HCFCD Unit N101-00-00 - 2024,… Consider approval of <strong><u>Contract C2026317</u></strong> with Meridian Roofing Solutions for the installation of a roofing membrane system on the bridge crew equipment s… Approval of award Solicitation S26-008 to GD Construction for Mason Homestead repairs and refurbishment (CIP P.61) in the amount of $111,316.00; and authorize the City Manager… Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Board approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $21,409.73 for ad… Request for approval of a change in contract with SER Construction Partners, LLC, in connection with Houmont Park Subdivision Drainage Improvements - 2018, adding 4 calendar d… Bill 26-95 - An ordinance of the City of Osage Beach, Missouri, approving and accepting Change Order #1 with Thomas Construction for the Water & Sewer Service Line Replacement… Commission District(s): 4, 6 & 7 CO - Change Order No. 1 to Contract 2000821 Stephenson Road & Valley Brook Road Traffic Signals (180 Days). For use by Public Works - Transpor… A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-709 between The Metropolitan Government of Nashville and… Consideration of and action on awarding the mowing services contract for drainage right-of-ways to Seril, Inc. (dba. Houston Grotech Services). Consider a resolution authorizing the Mayor to execute Change Order No. 1 to the Agreement with Spawglass Constructors, Inc. for the Old Settlers Buildout Project (Lakeview). Resolution - approving Award to and Contract with JLB Contractors, LLC, in connection with the Coffee Creek Sewer Rehabilitation Project, and for related purposes. Consider Professional Services Agreement with Freese & Nichols, Inc. for design and engineering of utility relocations associated with TxDOT's FM 1187 Roadway and Drainage Imp… Resolution authorizing the execution a three-year natural gas supply agreement and associated documents with Kinder Morgan Tejas Pipeline LLC, Houston, Texas, at an estimated … Authorize Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918-47-368, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department o… Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in conjunction… ORDINANCE appropriating $5,753,206.43 out of Airports Improvement Fund as additional appropriation to contract with AUSTIN GILBANE JOINT VENTURE to provide Construction Manage… ORDINANCE appropriating a total of $13,125,000.00, including $12,200,000.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; and $925,000.00 out of … Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction in the total amount… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Miscellaneous Emergency Repair of … Adopt a resolution authorizing a first amendment to the on-call Agreement with Edgar Lopez & Associates, LLC to continue providing on-call construction management services, in… A resolution authorizing an increase to the contract with IMCO General Construction Inc, in the amount of $1,532,165.16, budgeted from Wastewater and Stormwater funds, for the… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 260003) with GHD Inc. in the Amount of $460,000 for Professional Engineering Services… ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and M&M SALAZAR CONSTRUCTION LLC - $456,669.55 - Enterprise Fund Request for approval of a change in contract with Sago Solutions, LLC, in connection with final construction of On-Call - Asphalt Repairs - 2024, with an addition in the amoun… To authorize the Director of Public Service to enter into a contract modification with M.P. Dory Co. for the Roadway Improvements - Guardrail and Fence Repair 2025 service pro… Contract with Genesis Construction & Management, Inc. for the provision of all labor, materials, equipment, and services required to construct 15 bus stop shelters for a total… Award construction contract for pedestrian bridge- Authorize the City Manager to award the construction contract with Cen-Cal Construction for the Plaza Park pedestrian bridge… Request for approval of a change in contract with Environmental Allies, Inc, in connection with final construction of Detention Basin Enhancement Program, Goforth - 2021, with… Change Order No. 2 with Chato’s Concrete LLC. for the 2026 Sidewalk Repair and Curb Ramp Retrofit Project in the Amount of $149,007.00, Douglas County Project Number CI 2026-0… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck…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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