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
Request for approval to execute an agreement with Pape-Dawson Consulting Engineers, LLC, in the amount of $63,490.00 for Professional Engineering and related Services in conne… Request for approval to execute an agreement with Alliance Geotechnical Group, Inc., in the amount of $56,851.00 for Professional Engineering Services regarding Construction M… Request for approval for the sale by County of Harris, a body corporate and politic under the laws of the State of Texas, of a 0.0967 acre perpetual water line easement to the… Request for approval of a change in contract with McCory Engineering, in connection with the construction of Trail - Pinckney Trail - (TIRZ 21) 2021, adding 120 calendar days,… Request for approval of a change in contract with Yellowstone Landscape Central, Inc., in connection with final construction of On-Call - Maintenance - Mowing Crosby Camp Area… ORDINANCE appropriating $7,173.75 out of Airports Improvement Fund to contract with HARPER BROTHERS CONSTRUCTION, LLC for Drainage Rehabilitation and Upgrade Project; providin… Request for approval for the sale by County of Harris, a body corporate and politic under the laws of the State of Texas, of a 0.0180 acre perpetual water line easement to the… Request for approval of the sale by Harris County Flood Control District, a political subdivision of the State of Texas, of a 0.13-acre perpetual hydrogen pipeline easement, t… Request for approval of a change in contract with GLM Contracting, Inc., in connection with On-Call - Maintenance - Concrete Repairs Hockley & Katy Zones, Precinct 4 - 2022, w… Consideration and Possible Action Associated with the Award of a Bid to M. Hasty Construction Company for the Demolition of the Flight Academy, SWAT Building, Shop Building, P… Discuss and consider a resolution awarding request for proposal (RFP) 202601-05 to PMG Paving, LLC for asphalt paving services and cement stabilization on Smith Rd, Connie Ln,… ORDINANCE appropriating $239,700.00 out of Public Health Consolidated Construction Fund; approving and authorizing contract with RDLR ARCHITECTS, INC to provide Professional A… Authorize an increase in the construction services contract with Big Sky Construction Company, Inc. for additional material and labor costs for the reconstruction of the C3 ga… Resolution No. 2026-008 authorizing the City Manager to execute a contract with Kampco, Inc. of Texarkana, Arkansas, for the Beaumont 15” Sewer Replacement Project in an amoun… Resolution No. 2026-004 authorizing the City Manager to execute a contract with Plummer Associates, Inc., of Fort Worth, Texas, in the amount of $500,000, with the Texas porti… Consider and take action on a resolution authorizing an agreement with Fun Abounds, Inc. for the purchase and installation of a playground unit at Heritage Park (PK1801) in an… Authorize Supplemental Agreement No. 2 to the Construction Manager at Risk (“CMAR”) Contract with Trinity Alliance Ventures, LLC, a joint venture, to provide (1) City’s accept… Authorize a construction services contract for the construction of the Forest Audelia Recreation Center Project located at 9759 Forest Lane - SCI Construction, Ltd., best valu… Authorize Supplemental Agreement No. 2 to increase the professional services contract with Freese and Nichols, Inc. to provide engineering design for the detailed design, desi… Authorize the City Manager to finalize and execute Change Order No 4 to Bid No. 2023-141, Construction Services for Construction of New Fire Station No. 2, with AUI Partners, … Consider/Discuss/Act on a First Amendment to Project Grant #17-04, Originally Awarded to Craig Ranch Luxury Hotel SPE Owner LP, Approved on June 26, 2025, for an MCDC Loan in … Consideration and possible action on Resolution No. R-2026-001 to award the Legends of Hutto Drainage Channel Project to Liberty Civil Construction in the amount of $3,412,096… Discuss and consider action to approve a construction contract with Patin Construction, LLC in the amount of $2,820,654 for construction services associated with the Street Re… Presentation, discussion, and possible action on a deductive change order with Norman Construction Services, Inc. for $217,729.22 on the Carter Creek Wastewater Treatment Plan… Consideration and possible action on Resolution No. R-2026-002 authorizing the City Manager to execute a task order with Arias in the amount of $48,650 for construction materi… Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Department of Transportation and Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company LLC for the additional storm drainage … <strong>Discuss & Consider Resolution 2026-1</strong>: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance … Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential … Authorize a construction services contract for the Hillcrest Road Pump Station House Project - Big Sky Construction Company, Inc., lowest responsible bidder of four - Not to e… Motion awarding a construction contract to Mako Contracting of Corpus Christi, Texas, for improvements to the stormwater drainage system at the Hilliard Convention Center gara… Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete street pavement repairs an… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With April Grannemann For The Renovation Of 1019 S. Bro… Consider a resolution approving the bid from CGC General Contractors, Inc., of Haltom City, Texas, for the Town Hall Restroom Renovation Project Phase II, for the Facilities D… APPROVE spending authority in an amount not to exceed $30,000,000.00 for three Job Order Contracts for Construction, Asbestos Abatement and Demolition Services through The Int… ORDINANCE appropriating $9,988,940.31 out of Airports Improvement Fund and approving and authorizing contract with GRANITE CONSTRUCTION COMPANY to provide Construction Service… <strong>First Reading </strong>- Consider authorizing the City Manager to award the construction contractor for CIP 23-24 Water Line Replacement Project to Underground Constru… Consideration and <strong id="isPasted">ACTION</strong> to award Task Order #1 to McFarland Johnson Inc., for the Airport Layout Plan Update and Drainage Study as required by … Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wa… Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal H…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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