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 approval of increasing the annual Concrete and Drainage Improvement Services contract No. 2023-56-A to F&F Concrete, LLC., Apex Concrete Construction, Inc., and Quick… <span style="font-size: 14px;">Authorize the City Manager to negotiate and enter into a contract with NO-DIGTEC for pipe bursting improvements for the Industrial Drive Water L… Consider Authorizing The City Manager To Enter Into An Agreement With Fairway Lawns, LLC DBA Andy’s Sprinkler, Drainage & Lighting Pursuant To BID #26-007 For Irrigation Insta… Consideration and <strong>ACTION</strong> to authorize a Cooperative Purchase Agreement with Holt Texas, Ltd. d/b/a Holt CAT for the purchase of one (1) 2025 Caterpillar 315 T… Consider approval of a contract with Pipeline Analysis, LLC for the Sanitary Sewer Condition Assessment in the amount of $197,697.15 to be paid for out of the Water and Wastew… Consider approval of utilizing a Utility Construction Materials contract with Core & Main LP for the purchase of water line parts and materials, in the amount of $65,000 annua… Consider approval of utilizing a Utility Construction Materials contract with Fortline Waterworks for the purchase of water and wastewater parts and materials, in the amount o… Receive a report, hold a discussion and take action on approving the purchase and installation of playground equipment for Terrell-Griggs-Marshall Legacy Park, Contract (Contr… Consider approval of utilizing a Utility Construction Materials contract with North Texas Winwater for the purchase of water line parts and materials, in the amount of $38,000… A Resolution that the City Manager, or designee, be authorized to execute a Public Highway At-Grade Crossing Agreement (the “Agreement”) between the City of El Paso (the “City… <span data-teams="true" id="isPasted">Consideration and action, if any, on Change Order No. 2 for the additional 87 days and release of retainage in the amount of $16,250.47 f… <span data-teams="true" id="isPasted">Discussion and consideration to approve Change Order No. 1 to the contract awarded to TRAF-TEX under RFB 2020-21-30 Traffic Signal Improv… A Resolution that the City Manager, or designee, be authorized to execute a Public Highway At-Grade Crossing Agreement (the “Agreement”) between the City of El Paso (the “City… Authorizing Execution of a Professional Services Agreement with Huitt-Zollars, Inc. for the design of the Dripping Springs Water Line Project. Authorize the City Manager to finalize and execute Change Order No. 1, to Bid No. 2024-126, Mesquite to Crandall Water Line Connector Project, with BRCT, LLC, dba Black Rock C… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Authorize a development agreement with Hampton Hospitality Limited Partnership for the reimbursement of site preparation costs associated with a proposed hotel development pro… Request by Housing and Community Development for approval of the second amendment to an agreement with HOPE clinic by reallocating $200,000.00 to the construction line item to… Consider authorizing the City Manager to negotiate and enter into an agreement with PMG Paving LLC to complete Chip Seal Paving on the City-owned Portion of Daytona Avenue and… Consider approval of the purchase of 1 new 18" control valve for the Raw Water Pump Station ($88,252.69). (Public Works) Approval of Amendment 4 to Task Order KFA-56 with K Friese & Associates, Inc., relating to the Sandy Creek Water Treatment Plant (SCWTP) residuals management improvements and … Consider approval of the completed project and release of retainage for electrical and plumbing work at the City Arena to LFA4 Enterprises, LLC (TIPS Contract 24010402), not t… Consider approval to award Bid #Q-1226-01 to Cole Construction, Inc.; for the Arbor Brook Channel project; in the amount of $3,296,227.65; with a maximum potential incentive o… Authorize Supplemental Agreement No. 1 to the professional services contract with RPS Infrastructure, Inc., to provide additional construction phase services for the Large Val… Consider approval to award a city-wide contract to DFW Mechanical; utilizing TIPS contract #240501; for citywide maintenance of all HVAC systems; in the amount of $175,000; as… Request for approval to execute a Utility Construction Services Agreement with CenterPoint Energy Houston Electric, LLC, in the amount of $73,827.35 to relocate the utility po… Request for approval of a change in contract with G.A.M Construction Inc., in connection with the Office Building Renovations for Harris County Public Defender’s Office locate… ORDINANCE appropriating $1,362,303.30 out of Airports Improvement Fund to contract with THE GONZALEZ GROUP, LP to provide Construction Services for Terminal A Restrooms Upgrad… Authorize an increase to the construction services contract with Tiseo Paving Company for additional costs to secure and maintain the site during work suspension, demobilizati… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th… Consider approval to award a contract to Zenith Roofing and Waterproofing Company for the renovation of the storage building behind FD #1 for an amount not to exceed four hund… <strong>Contract ~ Discuss, consider, and/or approve Change Order No. 3 request for additional construction work to the Cottonwood Lift Station Improvements Project and author… MOTION AUTHORIZING THE EXECUTION OF A SUPPLEMENT TO THE AGREEMENT FOR STREET LIGHTING SERVICE WITH ONCOR ELECTRIC DELIVERY COMPANY LLC (“ONCOR”) DATED JUNE 13, 2007; SAID SUPP… Consider and act upon a twenty-year agreement with Zapstand, LLC through a cooperative contract with TXShare (Contract #2024-074) for installation, maintenance and monitoring … Request for approval to execute an agreement with Terracon Consultants, Inc., in the amount of $188,787.00 for Professional Engineering Services regarding Construction Materia… Approving a two year agreement, with two optional 12 month renewals, with Wittig Holdings, LLC, for City Right of Way and Drainage mowing services in the amount of $152,281 fo… Consider approval to award a contract to Zenith Roofing and Waterproofing Company for the renovation of the Community Center's restrooms and kitchen areas for an amount not to… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Deliberate and take appropriate action to award AGCM a proposal in the amount of $116,576.00 to oversee the construction of the Avenue B Drainage Project. Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $97,589.00 for Professional Engineering Services regarding Construction Materials Test…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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