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
Consideration of authorizing the County Judge to execute change order no. 1 to the Lucas Construction Co, Inc. contract for the Galveston County Road Rehabilitation Project su… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement with Kahlich Farms for Removal and Processing of Caliche for Construction and Maintenan… Discuss and consider action to approve an addendum to a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for infrastructure construction within Downtown East, and… Discuss and consider action to approve an amendment to the Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of City Hall within Downtown East, an… Consider Authorizing The City Manager To Enter Into An Agreement With Multiple Vendors Pursuant To RFP #25-054 For City Of Carrollton HVAC Services In An Amount Not To Exceed … Authorize Supplemental Agreement No. 2 to the Chapter 380 economic development grant agreement (“Agreement”) with Corinth Communications, Inc. dba The Dallas Examiner (“Grante… Consideration to renew supply/services contract number FY24-098 with Midas Contractors of Laredo, Texas in an annual amount of up to $270,000.00 and $540,000.00 for the remain… Authorize an eight-month lease agreement with CCH Lamar Partners I, LP, for approximately 113,983 square feet of land located at 840 and 944 South Lamar Street, to be used as … Consideration to award service contract FY25-073 to HST Utility Inc, Saint Petersburg, Florida in an amount of $158,600.00 for Phase V to replace existing large water meters w… Discussion and action on a Resolution that the City Manager be authorized to sign a Chapter 380 Economic Development Program Agreement by and between the City of El Paso and R… Authorize a three-year cooperative purchasing agreement for a web-based roadway analytics and monitoring platform for the Dallas Police Department with Urban SDK, Inc. through… Consider approval to award a bid for electrical and plumbing work at the City Arena to LFA4 Enterprises, LLC (TIPS Contract 24010402), not to exceed $61,136. (Facilities) Motion authorizing city manager or designee to execute a Deferment Agreement (“Agreement”) with Solid Rock Commercial Properties, Ltd (“Developer”), for the construction of pa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with 720 Design, Inc. of Dallas, Texas for Professional Owner’s … Consider and take action on a resolution authorizing a construction contract with Environmental Allies, LLC for the Clear Creek Ave. Asphalt Reconstruction - CDBG Project (RE2… Approving a change order in the amount of $353,256 for 1849 Park Phase 2 with G. Hyatt Construction, Inc., and authorizing the City Manager to execute the same. Discussion and Possible Action, if any, to Approve Revised Change Order No.1, Previously Approved on August 18, 2025, in the amount of $245,775.77, for the City of San Juan Ri… <strong>CONSIDER AWARD - ANNUAL RENEWAL OF SERVICE AGREEMENT FOR CHILLERS, BOILERS & WATER CONDITION<br></strong>This item considers the award of an annual service agreement f… <strong id="isPasted">CONSIDER AWARD – SULFUR DIOXIDE ANNUAL CONTRACT RENEWAL AT HOLLYWOOD WASTEWATER TREATMENT PLANT</strong><br> This item considers the award of renewal for… Deliberate and take appropriate action for City Council to approve the task order 02 proposal from AGCM Inc. for the oversight of the construction of the new 2.0 MGD Wastewate… Consider a memorandum/resolution authorizing the award of Bid No. 26-07, 24-inch Highway 195 and Chaparral Road Water Line Project to Blackrock Construction with a contract, i… Consider a memorandum/resolution authorizing the award of Bid No. 26-06, Lift Station No. 6 Rehabilitation and Expansion Project to Bell Contractors, Inc., in the amount of $6… Authorize a three-year master agreement for the purchase of valves, valve parts, and accessories for the Dallas Water Utilities Department - Mueller Water Products, Inc. dba E… Consideration to award a design/build contract to Nature Trails NC, LLC, Brevard, North Carolina for the Shiloh Bike Trails Improvements Project in response to RFQ FY25-ENG-19… Motion awarding a construction contract to Bonco LLC, of Driscoll, Texas, for the City Wide Park Upgrades Oak Park Playground project, in an amount up to $310,056.18, located … Consider ratifying the Town Manager's execution of a contract with H&G Systems for the emergency purchase and installation of a replacement RTU HVAC system at Town Hall in the… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with SiteOne Landscape Supply Holding, LLC for the purchase of irrigation and landscaping s… Consider a memorandum/resolution authorizing the execution of an Easement Conveyance Agreement with BTM Holding, LLC to acquire additional permanent utility easement and tempo… Consider a memorandum/resolution awarding Bid No. 26-05, Street Construction Materials to select vendors, for Fiscal Year 2026, in an amount not to exceed $1,000,000.00. Consider an award of bid to Tandem Services, LLC., for the 2024 Concrete Pavement and Drainage Project for Hood Street, in an amount not to exceed $8,085,191, and authorize th… Consider an agreement from PACS Construction Laboratories and Testing Services, LLC. in an amount not to exceed $102,775 for materials testing services for the 2024 Concrete P… Consider a resolution approving the bid from Core & Main, LP of Richland Hills, Texas for the purchase of water and sewer line parts for the Water and Wastewater division of t… Approval of a Professional Service Agreement with VODA.ai Inc., for Predictive Water and Sewer Infrastructure Management in the Estimated Annual Amount of $70,785; and Authori… Discussion and consideration to approve Change Order No. 2 for the Cleckler - Heald Detention Pond Project, decreasing the total contract amount from $2,905,849.05 to $2,883,6… Authorize an increase to the construction services contract with SYB Construction Co., Inc. for additional work related to the installation of a 48-inch diameter water transmi… Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc. for a total estimated am… Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus Christi for the O.N. Stevens Water Treatment Plant (ONSWTP) Security Upgrade - Phase 1 Conc… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Halff Associates, Inc., a Texas corporation, for the final design of the L… Motion awarding a construction contract to H & S Constructors, Inc. of Corpus Christi for the Choke Canyon Dam - Sluice Gate #3 Replacement & Improvement Project in an amount … Authorize Supplemental Agreement No. 1 to the construction services contract with Satterfield and Pontikes Construction, Inc. to (1) perform additional civil construction 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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