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 resolution approving an agreement for Design Services, Construction and Contract Administration with Kimley Horn and Associates, Inc., of Fort Worth, Texas, relatin… Motion awarding a construction contract to M5 Utilities, LLC, of Boerne, TX for the London Area Wastewater Collection System Improvements project in an amount up to $9,673,073… Consideration and <span data-teams="true" id="isPasted"><strong>ACTION </strong>to approve the change order for Construction Administration (CA) Task Order #06 with Garver, LL… <span data-teams="true" id="isPasted"><span style="font-size: inherit;">Consideration and </span><strong>ACTION</strong><span style="font-size: inherit;"> to approve Change Or… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical group, Inc. for Geotechnical and Materials Testing Services … Approval of a Bid Award for an Annual Requirements Contract for Asphalt Rehab Projects to Reynolds Asphalt & Construction Company, North Richland Hills, Texas, for the Estimat… Discuss, consider and/or take action to authorize the County Judge to sign the first amendment to the contract for constructions with MH Civil Constructors, Inc. for the Lubbo… Authorize the City Manager to finalize and execute Supplemental Agreement No. 1 (Phase II) to Bid No. 2025-050, Construction Manager-at-Risk (CMaR) Services for the Remodel of… Request for approval of a renewal option and to correct the vendor name from Texas Materials Group, Inc. dba Gulf Coast (as approved) to Texas Materials Group, Inc. dba Texas … Discussion and Possible Action, if any, Regarding Change Order No. 1 in the Amount of $245,775.77 for the City of San Juan Ridge Road and The Grove Subdivision Street Improvem… Consider authorizing the City Manager to execute a contract with Cummings Electrical, LP for the lift station electrical panel repairs in an amount not to exceed $153,973.95, … Receive a report, hold a discussion and take action on issuing a purchase order to MTG Contractor LLC in the amount of $79,031.00 for concrete paving repairs and replacement o… Request for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with Tellepsen Builders, L.P. for construction manag… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Preliminary Engineering Services with Lubbock & Western Railway, LLC for design, pl… Consider authorizing the City Manager to execute a Construction Manager at Risk (CMAR) contract with Lee Lewis Construction for the Service Center project. Consideration and action relating to the authorization of a Change Order to the Rock Solid, LLC. Contract for the construction of North Cummings Drive Rehabilitation Project (… Request for approval to execute an agreement with Amani Engineering Inc., in the amount of $444,186.00 for Construction Phase Services in connection with Tower Oaks Meadows Su… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Maya Underground Contractors, LLC, for the Constru… Authorize (1) an increase in appropriations in an amount not to exceed $20,498,064.77 in the Wastewater Construction Fund; and (2) a construction services contract for the McK… Authorize (1) an increase in the construction services contract with John Burns Construction Company of Texas, LLC for additional work associated with air release valve improv… Request for approval of a change in contract with Cracon, Inc., in connection with final construction of El Dorado Boulevard, with a deduction in the amount of $159,282.07, Jo… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for Fifteen (15) Streetlights, serviced by … Motion awarding a construction contract to Cash Construction Company, Inc., of Pflugerville, TX for the Williams Lift Station Force Main project to construct a parallel force … Request for approval of a first amendment to an agreement with Harris County Precinct 3 for Tower Oaks Meadows Subdivision Drainage Improvements Project, to increase the const… Consider/Discuss/Act on a Request to Extend the Terms of Project 4B23-17 Awarded to City of McKinney Parks and Recreation Department in the Amount of Five Million Five Hundred… Request for approval of a first amendment to an agreement with Harris County Precinct 3 for Cypress Creek Estates Subdivision Drainage Improvements Project by decreasing the o… Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $544,280.00 for Construction Phase Services in connection with Houmont Park Subdivisio… Request for approval of a change in contract with Blazey Construction Services, LLC, in connection with Tower Oaks Plaza Subdivision Drainage Improvements - 2018, with an addi… Consider approval of funding Change Order 1 with Cole Construction, Inc., for additional work regarding the Dog Park Reconstruction project, in the amount of $210,057.69. Request for approval of a change in contract with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage Improvements, with a deduction in the amount… Request for approval to execute an agreement with EPIC Transportation Group LP in the amount of $108,324.10 for professional engineering services for a new traffic signal with… Request for approval to execute an agreement with Austin-Reed Engineers, LLC in the amount of $100,000.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with Traf-IQ Inc in the amount $97,804.50 for professional engineering services for a new traffic signal with pedestrian related a… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 25 calendar days, with an addition in the amoun… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with Water Distribution and Sanitary Sewer System Construction - West Bertr… Request for approval of a change in contract with Yellowstone Landscape Central, Inc in connection with final construction for On-Call - Maintenance Mowing Humble Camp Area, P… Request for approval of an amendment to the agreement with the City of Humble to modify Exhibit B Budget to increase by $70,000.00 in Community Development Block Grant Disaste… Consider approval of funding a Professional Services Agreement with Walter P Moore, for the design of retaining wall repairs at Wagon Wheel Tennis and Pickleball Center, in th… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final construction for On-Call - Construction - General Civil, Precinct 3 - 2021, a… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 25 calendar days, with an addition in the amoun…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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