What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
5,949 records
Discuss and Possibly Act Upon Award of Bid (GLO-MIT-MOD 24-065-088-E764) to Brazos Valley L4 LLC for the Construction of Street and Drainage Improvements to Lott and Shepard L… APPROVE spending authority in the amount of $6,915,742.93 for Purchase of Traffic Signal Controllers and Ancillary Components through the BuyBoard Cooperative Purchasing Progr… Consider approving Resolution No. 2026-137 authorizing the City Manager to execute a design and construction contract with Cowtown Design and Build, LLC, for the Animal Adopti… Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, … Construction Agreement with Andale Construction, Inc., in the amount of $653,944.20, for placement of HA5 associated with a pavement preservation application and part of the P… ORDINANCE appropriating $194,673.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contr… Discuss awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Approve awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Discuss awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Approve awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Resolution authorizing the City Manager to execute an amendment to the Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Proj… Resolution repealing and replacing Resolution 98-2026, and authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance … Approval of a Construction Services Agreement with CGC General Contractors, Inc. for the City Hall and Library Interior Renovation project, in an amount not to exceed $536,217… Approval of Change Order #2 to CIP 25-531 Brazos County Administration Building Renovations with Flintco, in the amount of $500,000.00, increasing the contract amount to $16,3… Approval of Change Order #1 to CIP 26-532 Road & Bridge Office Building Renovations with Aggieland Construction, in the amount of $484,600.00, increasing the contract amount t… Discussion and consideration to award RFB No. 2025-26-42 for the Influent Pump Station - Suction Head Replacement to Southern Trenchless Solutions, LLC in the amount of $215,4… Discussion and consideration for Change Order No. 1 to Southern Trenchless Solutions, LLC for the South Border Manhole Project, RFB No. 2025-26-31 increasing the contract amou… Discussion and consideration on Change Order No. 10 with EB Merit Construction to remove and replace the sidewalk, curb and gutter at Mayor Pablo Pena Park improvements projec… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract Amendment with Swinerton Builders for Construction Manager at Risk (CMAR) Services Rela… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank (SIB) loan agreement in its substantially final form in order to secur… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank (SIB) loan agreement in its substantially final form in order to secur… The award of Task Order #13K-1 for Solicitation 2025-0027 on-call horizontal construction to Keystone Contractors & Engineers for Zoo Improvements - Association of Zoos and Aq… Consider authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $499,401.70 for the Trophy Club… Consider approval of additional funding in the amount of $5,712 for other services associated with the previously authorized purchase of the<strong> </strong>Traffic Signal Pr… Discussion and action that the City Manager be authorized to sign an Amendment to the Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the CITY … The award of Solicitation 2026-0330 Zoo Grass Hay to the following suppliers: 1) Fox Constructor, LLC and 2) Canutillo Feed, LLC for a total estimated amount of $152,964.00. D… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with DDM Construction Corporation, for the Construction… Consider a resolution authorizing the Mayor to execute a first amendment to the real estate contract with Nelson Homestead Family Partnership, Ltd. for a 4.50 acre water stora… Consider awarding a construction contract to Sustanite Support Services, LLC, for the Lift Station #8 Upsizing and Force Main Project (CSP No. 2026-09). Consideration to reject all bids received for FY24-ENG-89 Animal Care Services - New Veterinary Hospital and Master Planning Project, and authorization to rebid the project, a… Authorize (1) an application for financial assistance from the Texas Department of Transportation (TxDOT) Aviation Division (Grant No. TBD, CSJ No. 2618DALAS) in the amount of… Consider approval of awarding contract to C&J’s Designs and Solutions of East Texas, LLC; for concrete panels and drainage maintenance in various locations throughout the City… CONSIDER RESOLUTION NO. 2026-R52; A RESOLUTION RATIFYING THE EMERGENCY EXPENDITURE BY CITY STAFF AND AUTHORIZING THE PURCHASE AND INSTALLATION OF HVAC EQUIPMENT AT THE PUBLIC … Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation - Nu-Way Construction, LLC, low… Presentation, discussion, and possible action on a contract with CSA Construction, Inc. in the amount of $23,090,000 for the Carter Creek WWTP Enhanced Filtration Project, plu… Presentation, discussion, and possible action on a contract amendment with Freese and Nichols, Inc (FNI) in the amount of $1,459,269 for the addition of a specialized construc… Presentation, discussion, and possible action on the award of a construction contract to Brazos Paving, Inc. in the amount of $172,040 for McCulloch Neighborhood Traffic Calmi… Presentation, discussion, and possible action on a deductive change order with Weisinger Incorporated, providing a $109,507 credit to the construction contract for the Well 6 … Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & cond… Request for approval to execute an Interlocal Agreement with Sunbelt Fresh Water Supply District for transferring the Westfield Estates Sanitary Sewer System project infrastru…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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