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.
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.
6,019 records
ORDINANCE appropriating $1,081,959.00 out of Parks Consolidated Construction Fund, $6,560,000.00 out of Reimbursement of Equipment/Project Fund, $5,000,000.00 out of State Gra… Motion awarding a construction contract to Gerke Excavating Inc., of Tomah, Wisconsin, for the Flour Bluff 18-Inch Water Line Extension project to enhance system redundancy, i… Authorize the City Manager to execute a Fair Park Funding and Development Agreement with Fair Park First for the fundraising, design, development, and construction of the Comm… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with RELIANCE CONSTRUCTION SER… ORDINANCE appropriating $101,379.00 out of Public Health Department Consolidated Construction Fund; approving and authorizing contract with DUNHILL DEVELOPMENT & CONSTRUCTION,… ORDINANCE appropriating $1,286,769.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with EQUIX INTEGRITY SOUTHEAST, INC to provide co… A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0430 for the project known as El Paso International Airport Relocation … A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0469 to the project known as El Paso International Airport Reconstructi… The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Co… Consider and take all appropriate action on a bid award to Lucas Construction Company Inc. with a base bid of $1,713,182.00 for the East Meyer Reconstruction Project CIP S26, … Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Houston Freightliner, Inc., to purchase a Vac-Con combination vacuum, jet rodder, … Authorize the City Manager to finalize and execute Change Order No. 11 to Bid No. 2023-029, Faithon P. Lucas, Sr. Boulevard Paving and Drainage Reconstruction Project (McKenzi… Resolution authorizing the City Manager to award bid and contract for the 2026 Crack Seal Project to Holbrook Asphalt, LLC in the amount of $232,500.00. Consider approval of a final deductive Change Order to the construction contract for the 2025 Street Paving Project (Contract 25-10-127) with Drewery Construction Co., Inc. re… Consider and take all appropriate action on a proposal with Branch Construction Group in the amount of $157,220.00 through the TIPS Purchasing Cooperative Contract No. 2301040… Consider approval of Change Order No. 2 to the construction contract with S-Co, Inc. for the 2023-2024 CDBG Water Line Improvements (CIP Project WA-26-105) in the amount of $7… Consider a resolution authorizing the Mayor to execute an Agreement with H2I Group, Inc. for the purchase of demolition and installation services related to divider curtains a… Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project A along West Commerce Street from Fort … Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main … Consider approval of a Development Agreement with PH Land Holdings, LLC and Drees Custom Homes, LP for the construction of certain Master Planned Town Roadway and Utility impr… Consider approval of the Interlocal Cooperation Agreement with Denton County for the construction of a portion of Denton Creek Boulevard, and authorize the Mayor to execute th… A Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the City of El Paso and CEA Engineering Group, Inc., a domestic … A Resolution for City Council to approve Change Order No. 3 to Contract No. 2024-0557 to the project known as El Paso International Airport Five Node Intersection Remediation … Receive a report, hold a discussion, and take action on a Close Out Change Order resulting in a credit amount of $224,540.57 for Contract No. 2024-0061 with Piazza Constructio… Consider approval of a construction estimate from Reymar Construction for the installation of an emergency bypass connection for the Lakeside Lift Station through Town of Addi… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0093 Truck Assemblies,… Consideration and action related to an Engineering Services Contract with MAS Consulting Engineer to prepare construction plans, specifications, and bidding documents for the … Motion awarding a construction contract to KJM Commercial, Inc. dba as Victory Building Team of Corpus Christi for the Whitecap Wastewater Treatment Plant Operations & Control… Request for approval to execute a utility construction service agreement with CROWN CASTLE FIBER LLC for relocation of utility services for the State Highway SH 225 / Sam Hous… Request for approval to decree that the Sam Houston Tollway / State Highway 225 Direct Connector Project serves a public purpose and public necessity and authorize Harris Coun… Request for approval of the second amendment to an agreement with the City of Galena Park to revise the scope of services and modify the project budget by adding $314,777.15 i… Presentation, discussion, and possible action on the award of a construction contract in the amount of $683,000 to Brazos Valley L4, LLC for Concrete Joint Sealing and Minor R… Motion authorizing execution of a 15-month cooperative service agreement with Nueces Farm Center, Inc., dba Nueces Power Equipment, of Corpus Christi, through the BuyBoard Coo… Presentation, discussion, and possible action on a construction contract award to D&S Construction, Inc. in the amount of $200,500 for Drainage Repairs on Graham Road and 600 … Request by Housing and Community Development for approval of the first amendment to an agreement with Houston Area Women’s Center to revise the scope of work to include renova… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion, and Take Action to Award the Bonanza Drive Extension (New Airport Access Road) Construction Contract t… <strong id="isPasted"><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving the Emergency Contract with United Rentals, Inc. for Sewer B… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Entering into a Economic Development Agreement with Continued Growth LLC for the Con… Consider awarding Bid # 2026-1, perimeter fencing project for the Public Works Building located at 205 S. Edmond Street to Monarch Fence, LLC., and authorizing the City Manage… Consider approving Resolution 817-26 authorizing the City Manager to enter into a contract with RJN Group, Inc. for an engineering analysis of sanitary sewer lines within 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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