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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,034 records
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cutler Repaving, Inc. for the 2023 Arterial Street Maintenance Program Proje… Consider a resolution authorizing the Mayor to execute an Agreement with Mechanical & Process Systems, LLC for the purchase of HVAC job contracting services. Consider authorizing the First Amendment to the <sub></sub>Contract for Professional Services with FiveEngineering, LLC, for the Final Design and Construction Phase Services o… Consider authorizing the First Amendment to the Contract for Professional Services with FiveEngineering, LLC, for the Final Design and Construction Phase Services of the Lift … Consideration and action, if any, rescinding City Commission action taken on February 3, 2025 to reject bids and authorizing the City Manager to award a construction contract … Reconsideration of "Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi for construction of a new Wastewater Maintenance Building in an amo… Bid No. 2025-088 - Edgemont Park Drainage Improvements. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the amount of $4,… Bid No. 2025-068 - Paving and Utility Improvements for Sierra Drive, Wilkinson Drive and Paza Drive. (Authorize the City Manager to finalize and execute a contract with ANA Si… Consideration to reject all proposals received for RFP FY24-ENG-25 George Pappas Tennis Courts Resurfacing Project, and authorization to rebid the project as the proposals rec… Bid No. 2025-119 - Annual Supply of Asphalt. (Authorize the City Manager to finalize and execute a contract with low bidder Austin Asphalt, Inc., a Texas corporation, in an am… Bid No. 2025-103 - F.M. 741 Water Meter Vault. (Authorize the City Manager to finalize and execute a contract with Canary Construction, Inc., in the amount of $243,475.00.) Consideration to approve a contract with Johnson Controls, Inc., San Antonio, TX, utilizing the Sourcewell Contract #070121 for an amount not to exceed one hundred thousand do… Consideration to amend and renew annual contract FY24-081 by 25% to Anderson Columbia, Weslaco, Tx. Contract amount increase of $1,625,000.00 and new annual amount of $8,125,0… Consider a contract between the City of Alvin and the Texas General Land Office (GLO) for Community Development Block Grant Mitigation (CDBG-MIT) Program funding in the amount… Motion authorizing execution of a two-year service agreement with the option to extend two, one-year periods with Highway Barricades and Services, LLC of Corpus Christi, in th… Consideration to award two-year supply contract number FY25-053 to the following bidders: 1 Sections I, II, III, V, and VIII: ACT Pipe & Supply, Laredo, Texas, in an annual am… Consider Addendum No. 3 for a one (1) year renewal agreement with The Brandt Companies, LLC, for HVAC preventative maintenance services of City-owned buildings, in the amount … Authorize a construction services contract to renovate the 3rd floor of the Law Enforcement Building with three office spaces, two conference rooms, eight security workstation… Consideration to renew annual supply/service contract FY23-048 with Gutierrez Machine Shop, Laredo, Texas in an annual amount of $1,030,000.00 for professional welding service… Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Department - Core & Main LP dba… Consideration to renew annual service contract FY23-052 with Rafter P. Transport, Floresville, Texas, in an amount up to $475,000.00 to provide hauling and disposal services o… Request by the Office of the Purchasing Agent for approval of an award on the basis of only bid to COAST MACHINERY, LLC in the amount of $244,500 for amphibious off-road const… Consideration to renew annual supply and service contract FY24-055 with Marion Services, Laredo, TX in an amount up to $200,000.00 to provide HVAC repair services for the wate… Consideration for approval of FY24-ENG-14 CDBG El Eden Restroom Project as complete, including all warranty certificates, release of retainage, and final payment in the amount… Consider approving Resolution No. 2025-077 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $20,000 and a four (4) ye… Consider Authorizing The City Manager To Execute A Change Order To The Contract With Dallas Harmony Construction, LLC For Additional Repairs At Rosemeade Recreation Center Inc… Consideration to renew supply contract number FY23-053 with Midas Contractors, Laredo, Texas in the amount of up to $80,000.00 for the purchase of fencing materials for the Pa… Approving a construction contract with G2 Construction Services, Inc. in the amount of $140,000 for construction services associated with the Well 6 Switchgear Replacement pro… Consideration to renew annual service contract FY24-064 with Midas Contractors, LLC, of Laredo, Texas in an amount, not to exceed, $100,000.00 for lawn and landscaping restora… Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water pipeline encasement extensions in FM 548 f… Consideration of and action on approval of Amendment No. 3 to the current contract with Schaumburg & Polk, Inc. (SPI) for additional services for the Deer Park Terrace Street … Approval of annual contracts with Asphalt Inc DBA Lonestar Paving, Intermountain Slurry Seal, Inc, Concrete Enterprise, E-Z Bel Construction, LLC, D&D Contractors, Inc to prov… 25PARK405 – Award Construction Manager at Risk Contract – Times Counsrtuction, Inc. – Edgewood Park Community Center Consider a memorandum/resolution awarding Bid No. 25-28, Stonetree Golf Club Bunker Renovations, to Fusion Golf Ltd., in the amount of $368,247.60. <span data-olk-copy-source="MessageBody" id="isPasted">Consideration and action regarding acceptance of a Request for Proposal (RFP) 2025-00-01 to CCGMC LLC Series B and to en… Consider and take action on a resolution authorizing a professional services agreement with Birkhoff, Hendricks & Carter, L.L.P. for design, bid, and construction phase servic… Discussion and action on a Resolution authorizing the City Manager to sign a Chapter 380 Economic Development Program Agreement by and between CITY OF EL PASO and PADEL PASO P… <span data-olk-copy-source="MessageBody" id="isPasted">Consideration and action regarding a contract amendment with Dunaway Associates for professional engineering services fo… Presentation, discussion, and possible action on a renewal of the Annual Price Agreement for Concrete Curb, Gutter, and Flatwork installation with Larry Young Paving, Inc., no… Consider approving Resolution No. 2025-072 authorizing the City Manager to execute a contract with J & L Construction, LLC, for the 2025 Water Main Replacement project in the …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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