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 an increase to the construction services contract with Douglas Dailey Construction, LLC for additional work associated with water and wastewater main replacements at… Consider and take all appropriate action on the Bid Award and Contract for Project 2024-12-344, <em>Seabrook EMS Station Addition & Renovation, </em>to JLA Construction Soluti… Motion authorizing a professional services agreement with Lockwood, Andrews & Newman, Inc. (LAN), of Corpus Christi to provide design, bid, and construction phase services for… Authorize a two-year service price agreement for professional employer organization services for citywide use – BE Staffing Solutions LLC, most advantageous proposer of four –… Consider approving a lease agreement renewal with US Customs and Border Protection for the Air and Marine Operations Hangar, and approving TIPS Agreement # 23010402 with CC3 C… Consider approval of funding an increased amount of $223,390.64 for Request for Proposal #215 MacArthur Park Inclusive Playground. Consider and take all appropriate action on the approval of Bid Project 2025-06-405, <em>Carothers Grading Drainage Project 2025, </em> in an amount not to exceed $117,431.00 … Discussion and consideration of the Kansas/Los Torritos Drainage Improvements Change Order #1 erosion control in the amount of $40,937.50. for Erosion Control Measures (Staffe… Consider/Discuss/Act on an Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corporation… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with LJB Inc. for Professional Engineering Design Services for the Gerrish Pump Station… Authorize Supplemental Agreement No. 1 to the construction services contract with Satterfield and Pontikes Construction, Inc., to include a deicing structure and an X-Charge C… Consideration to renew contract FY24-075 to Anderson Columbia, Weslaco, Tx. for the supply of MC-30 Prime Oil Asphalt, for street paving projects for an annual amount of $225,… Consideration to renew contract FY24-076 for the supply of Tack Coat Emulsified Asphalt Oil used in street paving, street construction, and general repair projects for all Cit… F. Approval of a contract amendment with Kimley Horn and Associates for professional design engineering services for the 2024 Texas Department of Transportation (TXDOT) Highwa… Consider approval to award Professional Services to Kimley-Horn; for the design of three (3) analyzer stations at the Village Parkway Pump Station (VPPS), Wagon Wheel Elevated… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract for Construction Manager at Risk (CMAR) Services with Thos. S. Byrne, Inc. dba Byrne Co… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with DDM Construction Corporation for the construction of Whitley Road… Consider action to approve the construction of the Parks Pole Barn Facility with Zenith Roofing and Waterproofing, LLC, through the TIPS USA #210205 cooperative purchasing pro… Authorize a three-year service price agreement for electric motor repair services for the Dallas Water Utilities Department - Allen's Electric Motor Service, Inc. dba Allen's … Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only … Authorize a three-year service price agreement for chemical root control for the Dallas Water Utilities Department - ELITE ROOT CONTROL LLC, lowest responsible bidder of two -… Motion approving an amendment to the Tax Increment Reinvestment Zone #2 (TIRZ #2) Development Reimbursement Agreement with Ashlar Interests, LLC to revise the payment schedule… Request for approval to execute an agreement with Quartet Engineers Corporation in the amount of $100,000.00 for Professional Engineering Services regarding Construction Mater… Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $82,263.00 for Professional Engineering Services regarding Construction Materia… Request for approval of a change in contract with Frost Construction Co Inc., in connection with the Channelview Wellness Pod Complex project at 16003 Lorenzo St. (Flukinger C… Consideration of and action on acceptance of completion on the purchase of concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Partners contrac… Consider and take action on a resolution authorizing a water capital recovery fee credit agreement with West FM 517, LTD., a Texas limited partnership, for the construction of… Consider and act to award CSP 2025-029 for the construction of Coit Road from Vest Lane to south of Choate Parkway to McMahon Contracting in the amount of $13,464,877.50, plus… Consider approving Resolution No. 2025-126 authorizing the City Manager to execute a Construction Manager at Risk agreement with Felix Construction for the Farmers Branch Offi… Consider approving Resolution No. 2025-125 awarding a unit price contract for 2026 Street Section Repairs in the amount of $2,080,605 to Jim Bowman Construction Company, LP; a… Consider approving Resolution No. 2025-127 authorizing the City Manager to execute a contract with TREG Erosion Control Specialists, LLC., for the construction of the erosion … Consider and take action on a resolution authorizing: 1) a one-year agreement with Coburn Supply Company in an amount not to exceed $270,055 for water and sewer line repair ma… Consider and act to authorize a Change Order with J&L Construction on the Arizona Drive and Colorado Drive Improvements project for an amount not to exceed $209,122.00. (Glasg… Consider approval to award bid to Apex Concrete Construction Company for the concrete street repairs, in various locations along Cannon Parkway and Litsey Road, for an amount … Consideration and action on a resolution authorizing change order #8 with Adolphson & Peterson Construction (AP Gulf States) in the amount of $132,477.76 related to the Sports… Consider and act to authorize a Change Order with GRod Construction LLC, for an amount not to exceed $118,300.00 for additional road repairs in the 2025 Annual Street Maintena… Consideration and action on a resolution authorizing an agreement in the amount of $111,030.96 with Game Time / Cunningham Recreation for the purchase and installation of a ne… Consider the approval of Change Order #02 in an amount not to exceed $50,923.00 for the City of Rockport Drainage Improvements Project funded through the GLO CDBG-DR Grant (Co… Consider the award of bid to Raw Demo and Construction, LLC for an amount not to exceed $29,532.00 for the installation of paving stones into the sidewalk of the Main Street V… Approval of a Bid Award for an Annual Requirements Agreement for Video Inspection of Storm Sewer Lines to Pro-Pipe, Inc, Grand Prairie, Texas, for the Estimated Amount of $207…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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