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.
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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
Consider for approval Change Order #1 to contract #COG-CON-24-074 with Lucas Construction Company, Inc. for the 37th Street Mill & Overlay Improvements from Broadway to Seawal… Consider for approval awarding Task Order #4 with Innovative Emergency Management (IEM) Inc. in the amount of $99,670.00 for grant administration services to assist the Recove… Consider approval of an agreement for Engineering Services Task Order #3 with HDR Engineering for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP DR 4485-0167)… Consider approval of an agreement for Administrative Management Services with Langford Community Services for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP D… Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair project in an amount not to exceed $16,811… ORDINANCE appropriating $8,213,404.68 out of Airports Improvement Fund; approving and authorizing contract with POSILLICO CIVIL, INC to provide Construction Services for IAH R… Resolution awarding a construction contract to B.E. Beecroft Company, Inc. of Corpus Christi for the Coopers Boaters Facility and Parking Lot Resurfacing - L Head project in a… Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir… Approval of Amendment 2 to Task Order DRAIN-DAI-CIPS23-019 (Task Order DRAIN-DAI-CIPS23-019-02) for a total amount not to exceed $30,880.00 with Doucet & Associates, Inc., for… Consider/Discuss/Act on a Second Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corpo… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… ORDINANCE approving and authorizing Purchase and Sale Agreement between GOSPEL HILL BAPTIST CHURCH, Houston Texas and City of Houston, Texas for acquisition by City of 205,996… Consider and act to authorize the Mayor to notify Upper Trinity Regional Water District (UTRWD) that Celina approves the guaranteed maximum price for UTRWD’s Construction Mana… Consideration and action on a resolution authorizing the purchase of 36,945 LF of 36" Fusible Pipe for the raw water line project from Underground Solutions/Aegion (USGI) for … Deliberate and take appropriate action to award City of Ingleside Drainage Project to Gerke Excavating, Inc in the amount of $3,940,857.34 for the Community Development Block … Consider and act to award Bid 2026-004 for the reconstruction of Celina Parkway(CR 52) from Glendenning Parkway (FM 428) to the Outer Loop, to Grod Construction, LLC, in the a… Consideration and <strong>ACTION</strong> to authorize a cooperative purchase from Tiger Traffic, using BuyBoard Cooperative Contract #695-23, for the purchase and delivery of… <strong>CONSIDER AWARD - WORKDAY PROFESSIONAL CONSULTING SERVICES CONTRACT RENEWAL - PHASE II</strong><br>This item considers an award of contract for Phase II of IT professio… Consider/Discuss/Action on a Resolution approving an amendment to an Anna Community Development Corporation agreement and authorizing an expenditure not to exceed $128,904 for… <span style="font-family: Arial; font-size: 14px;">Discuss and consider authorizing the City Manager to approve a Change Order in an amount not to exceed $25,000.00 for roof r… Consider/Discuss/Act on a Resolution Awarding a Contract to RoadXChange Melissa LLC of Melissa, Texas for Road Materials, Asphalt Concrete Consideration and possible approval to award IFB#2026-001 Street Construction Maintenance Materials to Dubai Construction LLC for concrete, South Texas Aggregates Inc. for hot… Approval of a Bid Award for an Annual Requirements Contract for Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $4,527,400, and SAZ Globa… <strong id="isPasted">A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF LIBERTY, TEXAS, A HOME RULE MUNICIPALITY EXISTING UNDER THE LAWS OF THE STATE OF TEXAS, AWARDING THE BID … Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wastewater main improvements at 17 lo… Consider authorizing the Town Manager to negotiate and execute a FY 2026 sidewalk and concrete repair contract with Manning Concrete utilizing the existing Interlocal Cooperat… Authorize the City Manager to finalize and execute Supplemental Agreement No. 1 (Phase II) to Bid No. 2025-051, Construction Manager-at-Risk (CMaR) Services for the Remodel of… Consideration to award contract IFB 2026-009 for the purchase of Street Construction Various Items for the Public Works Department to the following vendors: 1.CMC Commercial M… Request for approval of a renewal option with F&L Landscaping and Construction for supplemental for removal of lead based paint and renovations of the interior and exterior of… Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with major maintenance and rehabilitation impr… Consider a resolution approving the purchase of Pavement Condition Assessment Services from International Cybernetics Corporation (ICC-IMS) of Largo, Florida, through the TxSh… Authorize an increase in the construction services contract with BAR Constructors Inc. for additional work to include the installation of an alignment for the by-pass line, su… Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the additional storm drainage improvements needed on Hull Avenue from 300 fe… Consider approving Resolution No. 2025-251, reaffirming the City Manager’s execution of appropriate agreements and providing payment on the City’s behalf for the purchase from… Consider a resolution authorizing the Mayor to execute a Cost Participation Agreement with SDC Austin LLC regarding the design and construction of certain improvements to Brya… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TIKON GROUP, INC for City… ORDINANCE approving and authorizing Tax Abatement Agreement between City of Houston, Texas and OWENS CORNING ROOFING AND ASPHALT, LLC for property located within Owens Corning… Consider and take all appropriate action on a Job Order Contract (JOC) with Red Oak Construction in an amount of $464,318.52 for the renovations of the Seabrook Police Departm… Consider Authorizing the Purchase of a Sewer Camera System from Rausch USA, Through the Local Government Purchasing Cooperative (Sourcewell) Contract No. 120721-RAU, in the Am… Consider and take all appropriate action on a Job Order Contract (JOC) with Red Oak Construction in an amount of $130,149.22 for the remodel and renovation of City Hall Lobby …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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