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
Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal… Request for approval of a construction contract award to MC2 Civil, LLC for construction of Fellows Road at Beltway 8 Improvements project, as part of Barrier-Free HCTRA progr… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies for Fiscal Year 2026, in amount of $272,759… ORDINANCE approving and authorizing a first amendment to a Reimbursable Agreement between the City of Houston and the FEDERAL AVIATION ADMINISTRATION for Limited Technical and… Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHN D. GARAY, et al., Cause No. CC-25-01919-… Request for approval to execute an agreement with MBCO Engineering LLC in the amount of $107,800.50 for professional engineering services to rebuild a traffic signal with pede… Request for approval of a change in contract with Sequeira Civil Construction, LLC, in connection with final construction of Prado Woods Subdivision Drainage Improvements - 20… Request for approval of a change in contract with Bear Services LP, in connection with final construction of Deputy Tommy Berry Pocket Park - Looped Sidewalk - 2023, with a de… Request for approval of a change in contract with Traffic Systems Construction, Inc., in connection with final construction of Intersection Improvements - South Fry Boulevard … RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with FMG CONSTRUCTION GROUP,… RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with MANHATTAN CONSTRUC… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TB CONCRETE CONSTRUCTION,… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with VORTEX LINING SYSTEMS, LL… ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative … Department of Transportation and Public Works: Authorize an increase in the construction services contract with Viking Construction, LLC for the additional funding needed to c… Dallas Water Utilities: Authorize an increase in the construction services contract with Ragle, Inc. for additional work associated with the Cadiz Street and Riverfront Boulev… Dallas Water Utilities: Authorize an increase in the construction services contract with Rebcon LLC for additional work associated with the Bachman Dam and Spillway Improvemen… Consider and take action on a resolution authorizing a construction contract with CFG Industries, LLC for the Hwy 3 Water Plant - 1 MG Ground Storage Tank Interior Coating Pro… <strong>CONSIDER AWARD - <span style="text-transform: uppercase;">COS-50 ALLEY SEAL MATERIAL ANNUAL CONTRACT RENEWAL</span><br></strong>This item considers the renewal of an a… Consider and act to authorize a Change Order with GRod Construction LLC, for additional road repairs in the 2025 Annual Street Maintenance project, in an amount not to exceed … Approving a change order in the amount of $138,374 and 7 additional days for the Secondary Colorado River Raw Water Line Project, and authorizing the City Manager to execute t… Request for approval to execute a utility construction service agreement with COMCAST for relocation of utility services for the State Highway SH 225 / Sam Houston Tollway Eas… Discussion with possible action regarding the City of Laredo’s compliance with Governor Abbott’s October 8, 2025 Executive Order directing the removal of symbols, flags, or ot… Consider a resolution authorizing the Mayor to execute an Agreement with RDO Equipment Co for the purchase of construction equipment maintenance and repair services. Consider a resolution authorizing the Mayor to execute an Agreement with Camfil USA, Inc. for the purchase of HVAC air filter replacements. Approve a Resolution authorizing the Acting City Manager to execute Purchase Orders to the Construction Manager at Risk contract for the construction of improvements at the Hu… Consideration and possible action on awarding/rejection of Request for Proposal (RFP) #2025-023 Citywide Landscape and Turf Maintenance Service to "The Green Company Landscape… HAS – Accept Work – Construction Contract with FMG Construction Group, LLC for the IAH Terminal B Garage Rehabilitation Project; Project No. 466B HPW – 20PMO206 Contract Award /JFT Construction, Inc HPW – 20PMO198 Contract Award / J Rivas Construction, LLC 25CONS620 – Award Design/Build Contract – Linbeck Group, LLC - BARC –Dome Renovation and Warehouse Replacement HAS – Amendment No. 1 and Maximum Contract Amount Increase for the Reimbursable Agreement with FAA for Limited Technical and Engineering Support for the Construction of Taxiwa… Resolution No. 2025-147 accepting the bid and authorizing the City Manager to execute a contract with Rorie Stone Construction, LLC of New Boston, Texas, in an amount not to e… Resolution No. 2025-153 authorizing the City Manager to execute a contract for the Moores Lane Sewer-Replace Lift Station with Gravity Main Project in an amount not to exceed … Discussion of issues relating to entering into an agreement with Freese and Nichols to conduct a Sanitary Sewer Evaluation. Consideration of and action on entering into an agreement with Freese and Nichols to perform a Sanitary Sewer Evaluation. Approval of a contract modification with Pape Dawson Engineers Inc. for the completion of a schematic design and roadway summary for Conrads Lane from FM 1102 to the Union Pac… Consideration for approval of change order no. 1, a decrease of $287,039.98 to the construction contract with REIM Construction, Inc., Mission, Texas, for the Laredo Internati… Authorize an Interlocal Agreement (“ILA”) with Dallas Area Rapid Transit (hereinafter "DART") for activities occurring during the first eighteen months of the Project related … Consideration for approval of amendment No.2 an increase of $79,500.00 for a professional services contract with Able City, LLC, Laredo, Texas for the El Metro Transit Operati…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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