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
Motion authorizing execution of a one-year service agreement, with two one-year options, with Trout Trucking Company, Inc., in an amount not to exceed $485,610.00, with a pote… Consider approval of an Amendment to the Master Agreement with Gallagher Construction Services, for the construction management of the City of Coppell Justice Center Improveme… Consider awarding a bid to Advanced Pipe Repair and authorizing the City Manager to execute associated contract(s) in an amount not to exceed $171,600 for the rehabilitation o… Authorize a three-month service contract to remove and replace old filtration system at Fair Park Esplanade Fountain located at 1200 Second Avenue for the Park & Recreation De… Consider and take appropriate action on Resolution R-12-25, a resolution of the City Council of the City of Kaufman, amending an emergency purchase order from No-Digtec, LLC f… Consider a memorandum/resolution authorizing Change Order No. 4 for the Chaparral Pump Station Project with SSP Industries, L.P., in the amount of $47,383.00. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Muniz Concrete & Contracting, Inc. for the Lake Creek Trail - Round Rock Wes… City Council will review, discuss, and may act on a resolution to ratify the authorization for the Interim City Manager to execute an agreement with E-Z Bell Construction, LLC… Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0918-47-403, etc., Assistance Listing No. 20.205) for cost ove… Consider a memorandum/resolution authorizing Contract Amendment No. 2 with MRB Group, P.C., for the Community and Senior Center Expansion and Renovations, in the amount of $84… Discuss, consider and/or take action to authorize the County Judge to sign the First Amendment to a professional services agreement with Freese and Nichols, Inc. for the Deten… Approval to renew the following annual contracts, as allowed for by their contract language and in accordance with City Charter Section 9.17: Southwest Tx Regional Advisory Co… Department of Aviation: Authorize (1) a construction services contract for the demolition, removal, reconstruction, realignment, and rehabilitation of Taxiway Charlie, and for… Approving a construction contract with C.C. Carlton Industries, Ltd in the amount of $4,509,345 for the Cottonwood West Wastewater Force Main & Carmel East Wastewater Intercep… Department of Transportation and Public Works: Authorize a professional engineering services contract with Gresham Smith, most highly qualified proposer of two, to provide eng… Dallas Water Utilities Department: Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation… Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 4A Project to reconstruct two … Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 5B Project to reconstruct two … Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 5A Project to reconstruct two … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a GMP Amendment to the Existing Preconstruction Contract for Construction Manager at Risk (CMAR) S… Dallas Water Utilities Department: Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water pipelin… Department of Transportation and Public Works: Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway ligh… Consider approving Resolution No. 2025-085 awarding a contract to Accell Construction Inc., with a fixed bid amount of $590,433 for the Rawhide Trail Phase 2 Project; and take… Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LUTHER ALEXANDER YOST, et al., Cause No. CC-2… Consider a resolution authorizing the Mayor to execute a contract with Gage and Cade Construction, LLC for the South Creek Channel Improvements Project. Discussion and Possible Action, if any, to Award RFB NO. 25-005-04-09 City of San Juan Lift Station No. 6 Relocation Project to the Lowest Responsive and Responsible Bidder, G… Consider and take action on awarding a bid and entering into a Contract with J&L Construction, LLC for the construction of Dane Street and City Hall Parking Improvements for a… The award of Solicitation 2025-0284 Wainwright, Nashville/Byron and Wadsworth Pedestrian Improvements to BLACK STALLION CONTRACTORS, INC. for a total estimated amount of $845,… Approving a construction agreement with Andale Construction, Inc. in the amount of $464,535.75 for placement of HA5, a pavement preservation application and part of the Paveme… Consideration for approval of Eastern Chacon Creek Interceptor & Drainage Improvements as complete, including all warranty certificates, release of retainage, and final paymen… Motion to approve an agreement with The Boston Group, LLC (TBG) for the construction and acceptance of improvements of Wranosky Park, located at 422 Graham Road, to allow cons… Motion authorizing Amendment No. 1 to the Reimbursement Agreement with Elevate QOF LLC, to extend the construction completion date of September 30, 2025, to March 31, 2026. Consideration and action on a resolution authorizing an amendment to the Original Agreement for Professional Services with Bartlett & West for the design of the raw water line… HPW - 20DWO127 Contract Award/T Construction, LLC. HPW – 20WWO1045 Contract Award / To-Mex Construction, LLC HAS – Construction Contract with Icon GC, LLC for the Kenswick Drive Extension Project at IAH; Project No. 935 Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk (“CMAR”) Contract with Trinity Alliance Ventures, LLC, a joint venture, to provide (1) City’s accept… Authorize a work order under the existing Job Order Contract, previously approved on November 13, 2024 by Council Resolution No. 24-1627, for construction services with Phoeni… Discussion and action on the award of Solicitation 2025-0342 EPIA Iron Dust Off Bypass to Dan Williams Company for a total estimated amount of $3,658,121.92. This project will… Consider and take action on a resolution authorizing a construction contract with Jerdon Enterprise, L.P. for the North Kansas Avenue Kayak Launch Project (PK1910A) in an amou…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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