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.
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.
6,029 records
HAS - Accept Work – Construction Contract with Flatiron Constructors, Inc. for the Airfield Pavement Repairs at IAH, HOU, and EFD; Project No. 460C HPW – 20SWO201 Contract Award / J Rivas Construction LLC Authorize an increase in the construction services contract with Camino Construction, LP, for storm drainage system improvements in Reverchon Drive from Mateur Street to Avon … Consideration for approval of Amendment #1, an increase of $523,400.72 to the professional services contract with to RS&H, Inc., San Antonio, Texas, for an amount not to excee… Request for approval to execute a utility agreement with CenterPoint Energy Resources Corp. for the installation of a gas line and meter to extend gas utility services to the … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit and Developer Participation Agreement with AHC McKinney Ranch Owner, L… Consider a resolution approving the purchase and installation of a shade structure for the playground at Chase Oaks Activity Node, from The Playground, Shade and Surfacing Dep… Consider a resolution determining that Patin Construction, LLC provides the best value for the City for the West Transmission Main Valve Replacement Project and authorizing th… Consideration and Possible Action to Award a Bid for Professional Consulting Services with Asbestos and Environmental Consulting LLC for the Bidding and Construction Phases of… Authorizing Execution of an Agreement with 200 N Travis LLP Under the City of Sherman's Downtown Building Improvement Grant Program for Renovations at 200 N Travis Street Bid No. 2025-186 - 2025 La Prada Drive Paving, Drainage, and Utility Improvements (Motley Drive to Pinehurst Lane). (Authorize the City Manager to finalize and execute a contr… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Walter P. Moore & Associates, Inc. a Texas Corporation, for the Stream 2B4… Consideration of and action on entering into an agreement with RRP Consulting Engineers for the development of traffic signal standards and specifications as well as the desig… Approving a construction contract with Elecnor Belco Electric, Inc. in the amount of $1,344,888 associated with the Traffic Signal System Improvement Implementation - Transpor… Resolution authorizing a Participation Agreement (“Agreement”) with MPM Development, LP (“Developer”) for the City’s share of the cost for the oversizing of the Portland Cemen… Resolution authorizing a Developer Participation Agreement with MPM Development, L.P. to reimburse the developer an amount not to exceed $544,557.60 for the construction of a … Presentation, discussion, and possible action on two deductive change orders related to the Veterans Park Baseball Fields Project: a deduction of $266,586.55 on the design con… Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $252,720.00 with MPM Development, LP to construct a water arteri… Ordinance authorizing a Wastewater Collection Line Extension Construction and Reimbursement agreement up to $227,100.00 with MPM Development to construct an off-site sanitary … Resolution authorizing a Participation Agreement (“Agreement”) with MPM Development, LP (“Developer”) for the City’s share of the cost for the oversizing of the Portland Cemen… Consider for approval Change Order #2 to the contract #COG-CON-23-213 with Lucas Construction Company, Inc. for the Sandhill Crane Soccer Complex project (RFP 23-06) decreasin… Approve a Service Agreement Between the City of Brenham and J&A Roofing, in the Amount of $80,080.00, Related to the Barnhill Center Roof Repair and Authorize the Mayor to Exe… Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $62,040.00 with MPM Development, LP to construct a water arteria… Consider for approval a change order to the Applied GRT LLC contract #CON-COG-24-244 to provide Contract Management Professional Services for the 3rd Floor Renovations to City… Approval of a contract award for the construction of the Golf Course Road Parking Area and Biofiltration System to Jerdon Enterprise, LP and authorization for the City Manager… HAS – Additional Appropriation to the Construction Contract with FMG Construction Group, LLC for HOU Restroom Renovation Phase 2 Project; Project No. 209A Consider and act to purchase construction material aggregates for the Public Works Department from CJA Enterprise LLP, through an Interlocal Agreement with the City of Denton … Resolution authorizing the purchase of (1) LeeBoy 7000C Asphalt Paver from ROMCO Equipment Co for the street department. (Chris McAllister, Fleet and Facilities Superintendent… Consider authorizing the Town Manager to negotiate and execute a construction contract with Axis Contracting, Inc. for the 2025 Street Projects including Forest Hill Drive, Pa… Discuss and consider approval of a resolution awarding Request for Proposal (RFP) 2025-1-10 to Anderson Asphalt & Concrete Paving, LLC, for culvert repair, asphalt paving serv… Authorizing City Manager to approve a construction contract to Midas Contractors, LLC utilizing the Buy Board Cooperative Purchasing Contract No. JOC-#783-25 for the construct… Authorizing the City Manager to select Kimley-Horn as the most qualified candidate from the Request for Qualifications for professional engineering services to provide design,… Motion authorizing a Memorandum of Understanding with Corpus Christi Desal Partners (CCDP), a joint venture of Acciona Agua Corporation (USA) and MasTec Industrial Corporation… Approval of a Resolution authorizing the Brushy Creek Regional Utility Authority (BCRUA) president to execute a contract with Webber Waterworks, LLC for the Phase 2A Water Tre… Approval of a Bid Award for an Annual Requirements Contract for Work Order Generated Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $1,1… Consider the following items as they relate to the Osage Lane Sewer Lift Station project:A. Appropriate $702,985 from Unrestricted Water Fund Reserves to FY 25-26 budget Accou… Consider the following as it relates to the Public Works Storage building at North Pump Station:<br id="isPasted"><br>• Authorize the City Manager to negotiate and enter into … Award of Solicitation CIPS25-002 to Kimley-Horn and Associates, Inc. for Professional Services for the renovation of 19 golf greens complexes, 18 holes and a putting green, at… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Ag… Approval of Change Order No. 2 to the contract agreement with DKC Construction Group, for the Leander Senior Activity Center (CIP P.6) to expedite the installation of gas serv…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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