What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
6,029 records
Consideration and possible action on Resolution No. R-2025-354 authorizing the City Manager to execute a task order with Raba Kistner in the amount of <span style="background-… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Guaranteed Maximum Price (GMP) Amendment to the Contract for Construction Manager at Risk (CMAR)… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving a Contract with Sedalco Construction … Discuss and consider approval of Ordinance No. 12-2025-578 approving a Developer Participation Agreement with Beach RealCo 2, LLC., pursuant to Subchapter C, Chapter 212, Texa… Consider award of the Construction Manager at Risk (CMAR) contract for the Alvin City Hall Project to SpawGlass Construction Corp, pursuant to Request for Proposals (RFP No. 2… Consider and take action on a resolution authorizing a construction contract with Environmental Allies, LLC, for the FM 518 & Wesley Drive Phase 1 Drainage Improvements Projec… AMEND MOTION #2025-56, 1/29/2025, TO EXTEND contract term and TO INCREASE spending authority for Pavement Preservation Services through an Interlocal Agreement with the City o… APPROVE spending authority in the amount not to exceed $1,369,651.47 for the Purchase of Procore Construction Management System Software through the Texas Department of Inform… APPROVE spending authority in an amount not to exceed $149,000.00 for the Lease of Robotic Pavement Marking Equipment for Houston Public Works and designate the Chief Procurem… ORDINANCE appropriating $112,807.00 out of Water & Sewer System Consolidated Construction Fund to contract with JACOBS ENGINEERING GROUP, INC to provide Professional Engineeri… ORDINANCE appropriating $40,000.00 out of Airports Improvement Fund to Design-Build Contract with CHRISTENSEN BUILDING GROUP, LLC , for Construction and Relocation of TSA and … Approval of a professional service agreement with Pape Dawson Engineers, Inc. to develop and implement a citywide traffic signal optimization plan as part of the Alamo Area Me… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with MC2 CIVIL, LLC (formerly … ORDINANCE approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Construction Services for IAH Terminal A Restrooms Upgrade Project - DISTRIC… ORDINANCE appropriating $750,000.00 out of Public Library Consolidated Construction Fund; approving and authorizing second amendment to contract with ANSLOW BRYANT CONSTRUCTIO… Consider a Resolution awarding RFB 25-0014 to Estrada Concrete Company, LLC., through the city's competitive bid process for street reconstruction and subsurface utility impro… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 MILL AND FILL PROJECT TO JONES BROS. DIRT & PAVING CONTRACTORS, INC. OF MIDLAND, TEXAS, AT A TOTAL COST OF $2,549,514.6… Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, LP, for storm drainage system improvements in Revercho… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 CHIP SEAL PROJECT TO CLARK CONSTRUCTION OF TEXAS, INC. OF VICTORIA, TEXAS AT A TOTAL COST OF $1,132,000.00; APPROVING $… Consider a Resolution finding a bona fide emergency and authorizing a contract with Stoic Construction, Inc. for erosion control improvements along Bentle Branch and Mauk Bran… RESOLUTION APPROVING A CONTRACT WITH GARLAND/DBS, INC. THROUGH THE OMNIA COOPERATIVE FOR THE PURCHASE AND INSTALLATION OF ROOFING SYSTEMS AT THE DV AVIATION HANGAR AND THE EMP… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 CRACK SEAL PROJECT TO HOLBROOK ASPHALT, LLC OF ST. GEORGE, UTAH, AT A TOTAL COST OF $679,855.00; APPROVING $33,992.75 F… Department of Transportation and Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company LLC for the additional storm drainage … Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 3 with Cutler Repaving, Inc. for the 2023 Arterial Street Maintenance Program Proje… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Lone Star Paving Company for the 2024 Residential Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Joe Bland Construction, LLC for the Red Bud North Project. Consider awarding annual concrete pavement repair contracts, by unit price, to B&B Concrete & Sawing and EM Construction for a cost not to exceed $1,754,000 to be funded by St… Bid No. 2026-040 - Convention Center FF&E Package. (Staff recommends award to Workplace Solutions (WPS), for the purchase, delivery, and installation of furniture, fixtures, a… Receive a report, hold a discussion, and take action on a Professional Services Agreement with Halff Associates Inc. for an amount not to exceed $271,840 (Contract No. 2025-01… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Adams Lane through an Interlocal Cooperative Purchasing Agreemen… Bid No. 2026-038 - Purchase of Construction Equipment for Water Distribution. (Staff recommends award to Associated Supply Company, Inc., through BuyBoard Contract No. 788-25,… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through an Interlocal Cooperative P… Consider authorizing the City Manager to execute a contract with Birkhoff, Hendricks & Carter L.L.P. for engineering services for the Justin Road Lift Station Rehabilitation P… Consideration for approval of FY25-ENG-16 Fire Station No. 14 Masonry Wall Repairs Project as complete, including all warranty certificates, release of retainage, and final pa… Consideration and possible action awarding the Insta-Valve CDBG Grant contract to Android Construction Services, LLC. Consider and take appropriate action on Resolution R-35-25, a resolution of the City of Kaufman, accepting Public Improvements for Phase I of the Enclave at Kings Fort Develop… Awarding a Bid to and Authorizing Execution of a Contract Between Red River Construction Company and the Greater Texoma Utility Authority Based on an Invitation to Bid for the… Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid projec… Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid projec… Presentation, discussion, and possible action on the sale of approximately 50,000 tons of surplus mixed aggregate millings from city property to Larry Young Paving, Inc., who …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.