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
Consider a memorandum/resolution authorizing the award of Bid No. 26-03, Water and Sewer Materials to multiple vendors, for Fiscal Year 2026, in an amount not to exceed $990,5… Receive a report, hold a discussion and take action on approving a design/ build custom turnkey restroom construction and installation agreement (Contract No. 2025-0095) at Mu… Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00, for … Consider and take action on a resolution authorizing a Community Green Space Irrigation Grant agreement with the Hidden Lakes Community Association, Inc. to install irrigation… Motion authorizing three change orders with Bay Ltd. of Corpus Christi for the Residential Street Rebuild Program for FY 2026 to reconstruct residential streets as planned in … Presentation, discussion, and possible action on a third amendment to the Construction Manager at Risk (CMAR) Contract with Garney Construction, Inc. accepting the Guaranteed … Consider Authorizing The City Manager to Enter Into An Agreement With Roadway Asset Services, LLC Through An Interlocal Agreement With HGACBuy For Paving And Asset Management … Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe’s (Omnia R240805) - $300,000… Consider Authorizing The City Manager To Enter Into An Agreement With B & E Concrete Paving, LLC Pursuant To BID #25-052 For Collector Street Panel Replacement In An Amount No… Authorize an increase in the construction services contract with Rebcon LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to excee… Consider Authorizing The City Manager To Enter Into An Agreement With Ratliff Hardscape, Ltd. Pursuant To BID #25-053 For Brick Screening Wall And Retaining Wall Facades Repai… Approval of a purchase from Kraftsman Commercial Playgrounds and Water Parks for new trash receptacles and from Texas Longhorn BBQ Pits, LLC for barbeque grills for the City o… Discuss and consider action to award bid to and authorize a construction agreement with Patin Construction, LLC in the amount of $5,854,531.10 for construction of the Helios W… Consider Authorizing The City Manager To Approve A Contract With Garret Shields Infrastructure, LLC For 2022 Miscellaneous Street Reconstruction (Cromwell Dr & Cemetery Hill R… Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterw… Consider and act to award Bid 2025-051 for Old Celina Park restroom additions to Construction Solution USA in the amount of $776,767.76 plus a ten (10) percent contingency in … Consider and act to award Bid 2025-056 for the construction of the Preston Road Median Tree Replacement from Frontier Parkway to N. Legacy Drive to Pace Turf Solutions in the … <strong id="isPasted">CONSIDER APPROVAL – RENEWAL OF CATIONIC POLYMER CONTRACT FOR WASTEWATER TREATMENT FACILITIES</strong><br>This item considers the approval to renew the ca… Approving a credit agreement with TM BTR of Texas LLC in the amount of $255,108.80 for the upsizing of a water line near the intersection of Kelly and Weiss Lane as part of th… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Manager at Risk Services Agreement with Crossland Construction Company… <strong><span style="text-transform: uppercase;">Discuss, consider, and take appropriate action on Amendment No. 2 to Purchase and Sale Agreement by and between Amarillo Econo… Consideration and Possible Action Awarding a Proposal by Lunes Holding, LLC for the Purchase, Demolition, and Development of Certain City-Owned Real Property and Approving the… Authorize an increase in the construction services contract with Viking Construction, LLC for the additional funding needed to complete the 2024 Two Year Term Agreement Slurry… Request for approval of a renewal option with AJB Construction, Inc. for flooring installation, maintenance and related items for Harris County for the period of January 1, 20… Consider/Discuss/Act on a Resolution Awarding a Contract to BCAC Underground LLC of Haltom City, Texas for Storm Drain Cleaning & Inspection Services Request for approval on the basis of highest overall evaluation and authorize negotiations with Halff Associates, Inc. for professional engineering, support services, and cons… Consider a resolution determining that AP Gulf States, Inc d/b/a "Adolfson & Peterson Construction" provides the best value for the City for the Public Safety Training Center … Consideration to award a construction contract to the lowest, responsible, responsive bidder REIM Construction, Inc., Mission, Texas in the amount not to exceed $4,457,592.74 … Consideration for approval of amendment no.2 an increase of $91,732.15 for a professional services contract with RS&H, Inc., San Antonio, Texas for the Laredo International Ai… Request for approval of a change in contract with Frost Construction Co. Inc. in connection with 15430 East Freeway 'IH-10E' - East Harris County Healthcare and Social Service… Request for approval to terminate a contract with RES Gulf Coast, LLC dba LECON, Inc for general drainage system repairs in South Harris County for the Flood Control District … Authorize an Advance Funding Agreement with the Texas Department of Transportation in the amount of $3,622,454.12 for a U.S. Department of Transportation Federal Highway Admin… Consideration and possible action on Resolution No. R-2025-205 to award the Adam Orgain Restroom Project to Microteq Engineering, Inc., in the amount of $208,625.28<span style… Discuss, consider, and take appropriate action regarding remaining budget expenditures for FY24-25.Funds earmarked for:Dedication Plaque - $2,463.98Belaire picnic table - $1,0… Request for approval of a change in contract with Wadecon, LLC, in connection with final construction of Lynwood Estates Subdivision Drainage Improvements - 2018, with a deduc… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with North Paloma Lake Development, Inc. for the purchase of a 3.736 acre parcel required for con… HPW - 20DWO138 Contract Award / Reytec Construction Resources, Inc. Consider and<strong> ACTION </strong>to approve the task order to Reconstruct Runway 18/36 Phase II & Phase III (Repackage, Bidding & Construction Administration Services) for… Request for approval to execute an agreement with Agility Engineering and Management Inc., in the amount of $1,595,220.61 for Professional Engineering Services in connection w… Bid No. 2025-169 – Manhole Rehabilitation Project. (Authorize the City Manager to finalize and execute a contract with Ameresco Inc., through The Purchasing Cooperative of Ame…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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