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.
6,034 records
Consider approving Resolution No. 2025-108 to ratify the emergency procurement from Assured Comfort Services dba Innovation HVAC Services, LLC in the amount of $49,197 for mat… Request for approval to correct the vendor name from Texas Materials Group, Inc. dba Gulf Coast (as approved) to Texas Materials Group, Inc. dba Texas Materials, a CRH company… Approval of a Bid Award for an Annual Requirements Contract for Screening and Retaining Wall Maintenance to GFC Contracting, Carrollton, Texas, in the Estimated Amount of $702… Request for approval to correct the vendor name from American Materials, Inc. (as approved) to G&S Asphalt, Inc. dba American Materials, Inc. (corrected) for Type "B" and Type… Approval of a Bid Award for an Annual Requirements Agreement for Ready Mix Concrete to Holcim - SOR, Inc., Lewisville, Texas, for the Estimated Amount of $59,230; and Authoriz… Approval of a contract with American Fence Company for the construction of the New Braunfels National Airport Perimeter Security Fence project and authority for the City Manag… Request for approval of the first amendment to an agreement with Harris County Precinct Two to revise the project budget to add $92,000.00 in Community Development Block Grant… Request for approval of a professional services agreement with Westwood Professional Services Inc., for Construction Phase Services in the amount of $497,467.00 for the Recove… Request for approval of change in contract No. 2 with Main Lane Industries, Ltd., for the P518-10-00-E001 (Phase 2) Halls Bayou Tributary P118-14-00 Drainage Improvements, add… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for Eighty-four (84) streetlights on Barret… Request for approval of an agreement with Waste Management of Texas, Inc., for the exchange on interests in land, (drainage easements) in support of disclaiming HCFCD easement… Request for approval to execute an agreement with Atser, L.P. in the amount of $713,706.00 for Professional Engineering Services regarding Construction Materials Testing and r… The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial term of three (3) years f… Request for approval of an amendment to an agreement with Atser, L.P. in the amount of $235,740.00 for Professional Engineering Services regarding Construction Materials Testi… General Contract-Small Project with Professional Turf Products, L.P. for the purchase and installation of Lynx Irrigation Heads and Control System at Scott Schreiner Municipal… Purchase of Case Mini Excavator from Associated Supply Company, Inc. in the amount of $87,500. (D Barrera, Director of Utilities) A Resolution that the City Manager, or designee, is authorized to sign the First Amendment to the Standard Form of Agreement by and between the City of El Paso and Jordan Fost… Request for approval of a change in contract with Wilson Building Services, Inc., in connection with final construction of George Floyd Memorial at Tom Bass Park Ph 2 - 2022, … Request for approval of a change in contract with FMG Construction Group, LLC. in connection with Precinct Four 28511 Old Washington Rd (Hockley Service Center) - Renovation -… Request for approval of a change in contract with McCory Engineering in connection with the construction of Trail - Pinckney Trail - (TIRZ 21) 2021, adding 49 calendar days, w… Request for approval of a change in contract with Precise Services, Inc. in connection with the construction of Hiram Clarke - from Summerlyn Drive to Anderson Road - 2018, ad… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Agreement with Garver, LLC for McKinney National Airport Project AI2114, Taxilane A Rehabilitat… 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… Approving a conditional purchase agreement and associated conveyance documents between Robin Weiss Faulk Trust (Parcel 4A) and the City of Pflugerville as necessary to acquire… Discuss and consider approval of Resolution 2025-27, a resolution of the City of Forest Hill, Texas, approving a second amendment to the Facilities Development Agreement with … HAS – Additional Appropriation for the Construction Management-At-Risk (CMAR) Services Contract with Hensel Phelps Construction Co. for the Federal Inspection Services (FIS) R… 25CONS625– Award Construction Contract – The Gonzalez Group, LP – City Hall Annex Restroom Renovation Motion authorizing the approval of Change Order No. 1 with Clark Pipeline Services, LLC., of Corpus Christi, Texas, for the Ship Channel Waterline and Gas Line Crossing Projec… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Quality Excavation, LLC for the construction of Water and Wastewa… Consider Authorizing The City Manager To Approve A Contract With A&D Paving, LLC For Paving Improvements At Sandy Lake Service Center (SLCS) & McInnish Sports Complex (MSC) In… Motion authorizing a professional services contract with J. Schwarz & Associates of Odem, Texas to provide design, bid, and construction phase services for the Twin 36-inch & … Discussion and action to request that the City Council approves a deductive change order in the amount of $453,371.60 to ZTEX Construction, Inc., for Contract No. 2024-0472 Tr… Authorizing the City Manager to ratify the approval of emergency purchase order (P.O. No. 430316) with SAL Construction Management, LLC, of Weslaco, TX, in the amount of $325,… Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $246,825.00 for Construction Phase Services in connection with Houmont Park Subdivisio… Consider and take action on a resolution authorizing a professional services agreement with ARKK Engineers for design, bid, and construction phase services related to the Sani… Consider Authorizing The City Manager To Execute Change Order No. 3 With Apple Pavement Services LLC. For Additional Work As Part Of The City-Wide Sidewalk Improvements, Phase… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Capital Excavation Company for the Wyoming Springs Segment 1 Project. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 5 with Thalle Construction Co. Inc. for the BCRWWS - East Plant Expansion to 30 mil… Consideration of and action on approving the purchase of services from SKE Construction, LLC (BuyBoard contract #660-21) for the Waterline Rehabilitation on Academy Lane. Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 1 Project to reconstruct four …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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