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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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
Request for approval to execute a Utility Construction Services Agreement with CenterPoint Energy Houston Electric, LLC in the amount of $118,496.41 to relocate the utility po… Request for approval of an amendment to an agreement with Aviles Engineering Corporation in the amount of $68,239.13 for Professional Engineering Services regarding Constructi… Request for approval of a change in contract with Allgood Construction Co. Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amou… Request for approval of a change in contract with Bear Services, LP, in connection with final construction of Hike and Bike Trail - Southbelt Trail - 2023, with a deduction in… Request for approval to reduce retainage by 3% (from 5% to 2%) on Contract 244 for The Gonzalez Group, LP for the construction of a new Sam Houston East EZ TAG Store located a… Request for approval of a change in contract with GLM Contracting, Inc., in connection with On-Call - Maintenance - Concrete Pavement Repair, Precinct 3, with no change in the… Request for approval of a submerged storm sewer system agreement with Generation Park Management District for Generation Park East Sec 1, Precinct 1. Request for approval to execute a Utility Agreement with ExxonMobil Pipeline Company LLC in connection with Cedar Bayou Park East and West Subdivision Drainage Improvements - … Approving a construction contract with SKE Construction, LLC, in the amount of $7,690,299, associated with the Gatlinburg and Pflugerville Estates Waterline Rehab, and authori… Approving a professional services agreement with BGE, Inc. for the SH 45 Pump Station and Ground Storage Tank Project, in the amount of $941,064, and authorizing the City Mana… Bid No. 2026-022 - Purchase of Heavy Construction Equipment for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 685-22, in an amo… Approving a construction contract with CROM CFG Industries, LLC in the amount of $370,500 associated with the 2025 Pfennig Ground Storage Tank (GST) Rehabilitation Project, an… Bid No. 2026-023 - Purchase of One Excavator for Streets. (Staff recommends award to Associated Supply Co. Inc., through Sourcewell Contract No. 011723-HTI, in an amount not t… Approving a credit agreement with MCT Property Investment LLC in the amount of $79,450.20 for the upsizing of a water line along Kelly Lane, west of Vilamoura Street, as part … Request for approval of a change in contract with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage Improvements, with an addition in the amount… A Resolution of the City of Laredo, Texas, authorizing the City Manager to execute an amendment to the contract (developer agreement) with the Owner/Developer of Lafon Residen… Consideration and action on a resolution approving a contract with Barlett and West, Inc. for the design of a water line from Ridgecrest to CR 2142. (Steve Glass, City Enginee… Consideration and action on a resolution authorizing a contract with Harper Brothers Construction, LLC. for the Industrial Pump Station and storage tanks project. (Robert Burn… HPW – 20FAC2579 Contract Award / SER Construction Partners LLC Consider approval to award a Professional Services Agreement with Kimley-Horn Associates; for the Water Condition Assessment Improvements Design project; for the design of imp… Consider authorizing the Town Manager to negotiate and execute an on-demand concrete lifting services contract with Nortex Concrete Lift & Stabilization through November 30, 2… B. Approval of a contract amendment for task authorization number 3 with Freese & Nichols regarding a proposal for a technical memorandum for evaluation of the existing sanita… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Turf and Soil Management, LLC for the procurement of an ABI Force Z-23 Laser Grading M… Consider the approval of Change Order #10 with Teal Construction related to the new City Hall project which includes Construction Change Directives 1 through 7 for an amount n… Authorizing the City Manager to renew and amend contract FY24-004 by 25% for an amount increase of $5,741. 37 and a new annual amount of $28,706.87 for a total contract value … Consideration of authorization for County Judge to execute the contract with Brizo Construction, LLC for the construction of the Bayshore Boat Ramp submitted by Parks and Cult… Consider the approval of Change Order #12 with Teal Construction related to the City Hall project pursuant to the Settlement Agreement. Consider the approval of Change Order #11 with Teal Construction related to the new City Hall project for a decrease of $4,569.66. <p style="font-family: Times New Roman; font-size: 12pt; margin: 0; padding: 0;" id="isPasted">Discuss and act on authorizing the City Manager to execute an agreement with A'L… Award a bid to Canary Construction, Inc. for construction of a 16-inch water line, CIP Project W3, for an amount not to exceed $712,254.00, and authorize the City Manager to e… Approve Amendment No. 1 to the Faulkner Ground Storage Tank and Pump Station Engineering Services Agreement with Birkhoff, Hendricks, and Carter for an amount not to exceed $5… Consider for approval payment of shared expenses towards maintenance of the Old Galveston Causeway during FY2025 in accordance with the “Agreement for Renovation and Future Ma… Presentation, discussion, and possible action on an amendment to the Construction Manager at Risk (CMAR) Contract with Crain Group, LLC accepting the CMAR's proposed Guarantee… Bid No. 2026-020 - Network Cabling for City of Mesquite Fire Station No. 2. (Authorize the City Manager to finalize and execute the required documents with Custard Constructio… Request by the Toll Road Authority for approval of a second amendment with Ship Channel Constructors, LLC, a limited liability company the members of which are Traylor Bros., … A Resolution of the City Council of the City of Laredo, Texas, authorizing and approving a fee waiver and a tax abatement agreement between the City of Laredo and Salvador Nin… Request by the Office of the County Engineer for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for te… <strong id="isPasted">First Reading: </strong>Consider authorizing the City Manager to award the construction contract for CIP 23-24 Waterline Replacement Project with S-Co In… Approval to authorize a purchase order in the amount of $1,000,000 for recurring water purchases from the sole source vendor, Hidalgo and Cameron Counties Irrigation District … <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to authorize Change Order #2 to the contract with 4X Construction, LLC, for the Landfill Ditch …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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