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 and act to award Bid 2026-020 for the Dallas Parkway Intersection Improvements project to Mario Sinacola & Sons Excavating, Inc., in the amount of $3,171,201.78, plus… Consider and act to award Bid 2026-021 for the reconstruction of Oklahoma Drive from E. Pecan Street to E. Malone Street to SYB Construction, in the amount of $2,295,687.76 pl… Consider and act to award Bid 2026-017 for Coit Road Asphalt Replacement to JLC Excavation, LLC, in the amount of $1,840,206.74 plus a ten (10) percent contingency in the amou… <strong>Consider Approval - Change Order No. 1 to the Civic Center Restroom Renovation Project. </strong> This item considers the award of a change order for the Civic Center … Approval of a Construction Services Agreement with La Banda, LLC, for the Pecan Park Phase II Water Project, in an amount not to exceed $1,447,385.00 and a contingency amount … Consider and act to award Bid 2026-005 for the Improvements to Glendenning Rail Road Crossing and paving on Glendenning Parkway between Preston Road and FM428 to GRod Construc… Consider and act to award Bid 2026-015 for the reconstruction of Hillside Drive to Vlex Construction, LLC, in the amount of $759,860.00 plus a ten percent (10%) contingency in… Consider and act to award RFP 2026-016 for Fiber Installation, Phase 4, for the construction of a fiber path between the Downtown Wastewater Treatment Plant and Legacy Hills W… Purchase and replacement of Birkdale Lift Station Pump #4 through vendor, Xylem Water Solutions USA, not to exceed $190,790. (Wastewater Collections) (Chris Clark, Asst Direct… Consideration of and action on the purchase of splash pad recoating and repairs for Dow Park Splashpark from Kraftsman Commercial Playground & Water Parks via Buyboard Contrac… <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT</strong><br>With Logical Solutions, Inc. for the replacement of seven (7) HVAC rooftop units at City Hall t… Authorize a construction services contract for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Urban Infraconstruction, LLC, lowest res… Authorize (1) a new Project Specific Agreement (PSA) with Dallas County to designate the City of Dallas as the lead agency to administer construction for Cockrell Hill Road fr… Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Depart… Authorize an emergency services contract for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment Plant - Advanced Pipe Repair, In… Authorize (1) an acquisition of two drainage easements containing a total of approximately 7,052 square feet of land, and one temporary construction easement of approximately … Request for approval of a Final Investment Memo for the Purchasing Warehouse Shelving Renovation project in an amount of $133,150, and request for approval of commercial paper… Upcoming Agenda Items: Authorize (1) the rejection of all bids received in response to the Request for Proposal and Notice of Funding Availability soliciting a general contrac… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Construction Manager-At-Risk with Lee Lewis Construction, Inc. Discuss and consider action on Resolution R-HEDC-2026-016 to conditionally approve the construction contract for the CR137/FM 1660 Project and award to Capital Exavation, LLC,… Consider action on approval of the first one-year renewal option, RFP-23-003, with Black Hill Landscaping and Paysage Group for landscape maintenance of city parks, roadway me… Consider a memorandum/resolution awarding Bid No. 26-18, Traffic Signal Infrastructure Upgrade, to Austin Traffic Signal Construction Co., LLC, in the amount of $646,001.50. Consider and take action on a resolution authorizing a construction contract with Statewide Traffic Signal Company for the Traffic Signal Reconstruction at Lawrence Rd and Vil… Approval of a Bid Award for the Construction of the King Arthur Boulevard Traffic Calming Project to Quick Set Construction, LLC, Inc., in the Amount of $441,947.17; and Autho… Consider and take action on a resolution authorizing Change Order #3 to the construction contract with Lucas Construction Company, Inc. for the Historic District Drainage Impr… Request for approval of an amendment to an agreement with Raba Kistner, Inc. in the amount of $132,395.75 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with Geotest Engineering, Inc., in the amount of $116,462.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with HVJ Associates, Inc., in the amount of $99,432.00 for Professional Engineering Services regarding Construction Materials Test… Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $26,369.00 for Professional Engineering Services regarding Construction Materia… Request for approval of a renewal option with American Mechanical Services of Houston, LLC for on-call plumbing services at various locations for the Toll Road Authority for t… Award of Solicitation S26-006 to D.I.J. Construction, Inc., for the furnishing of all labor, material, equipment, and supervision necessary to perform all work required for ro… Consider and take action on a resolution authorizing a one-year renewal agreement with American Materials, Inc. for the purchase of hot mix asphalt material for city-wide stre… Request for approval to execute an agreement with Atlas Technical Consultants, LLC in the amount of $250,000.00 for Professional Engineering Services regarding Construction Ma… Consideration and possible action on Resolution No. R-2026-061 authorizing the City Manager to execute an agreement with Fun Abounds, Inc for the purchase of playground equipm… Request for approval of a change in contract with Environmental Allies, Inc., in connection with Humble Road Place and Parkland Estates Subdivisions Drainage Improvements - 20… Approval of the purchase of materials and installation services with Cunningham Recreation utilizing BuyBoard Cooperative Contract 781-25 to resurface the Lakewood Park Splash… Request for approval of a change in contract with Environmental Allies Inc, in connection with North Forest Subdivision Drainage Improvements 2018, with an addition in the amo… Request for approval of a change in contract with Blazey Construction Services, LLC, in connection with Tower Oaks Plaza Subdivision - 2018, with an addition in the amount of … Consideration and possible action on Resolution No. R-2025-062 related to approval of a change order to STR Constructors and authorizing the City Manager to execute the same f… Request for approval of a change in contract with Environmental Allies, Inc., in connection with the construction of Lockwood Overpass Parking Lot & Improvements, adding 68 ca…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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