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
Approval of an Agreement Between the City of Lewisville and the Ramel Company, LLC for Construction Management Services for Annex Remodel Project in the Amount of $49,920; and… Dallas Water Utilities: Authorize an increase in the construction services contract with SYB Construction Company, Inc. for additional work associated with the installation an… Dallas Water Utilities: Authorize the (1) acceptance of Regional Toll Revenue Funds from the State of Texas, acting by and through the Texas Department of Transportation (TxDO… Transportation & Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company, LLC to add funding to compensate the contractor for t… Dallas Water Utilities: Authorize an increase in the construction services contract with Eagle Contracting, LLC for additional work at the Jim Miller Pump Station and Reservoi… Authorize (1) an agreement with Vivante Turtle Creek, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Turtle Creek Boule… Consideration of authorization for the County Judge to execute the contract with Lucas Construction Company, Inc. for the construction of the Highway 3 Boat Ramp and Parking L… Consideration and possible action to authorize the Development Corporation of Harlingen, Inc. to award a contract to H20 Construction Services, Inc. for the Park at Roosevelt-… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Consider approving TIPS Contract 25010501 for the purchase and installation of thirteen HVAC roof units at the Chase State Building and Texas Workforce Building from Duncan Me… Consider and take action on a resolution authorizing the agreement with Branch Construction Group for the urgent repair of an existing 12-inch water line bridge crossing on En… Discussion and take action on Resolution R-12-25, a Resolution of the City Council of the City of Glenn Heights, Texas, approving an Agreement with TJ’S Professional Painting … Consider the Approval of a Construction Contract with Tegrity Contractors for the New City Hall at East Campus Remodel Project. (Garret Bonn, Assistant City Manager) HAS – Construction Contract with Granite Construction Company for the IAH Terminal A North Remain Over Night (RON) Parking Project; Project No. 973 Consider approval to award a Professional Services Contract to TRC Engineers, Inc (TRC); for the design of approximately 1,838 linear feet of 12-inch water line located along … Consider a memorandum/resolution authorizing a letter of agreement with Pump Solutions, Inc., for removal and installation of two (2) submersible chopper pumps at Lift Station… Consideration and action of a Development Agreement by Doheny Construction LLC and SVN Trinity Advisors to allow for a mixed-use development located at 12904 Timothy Lane. Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in … Approving a Letter of No Objection (LONO) Agreement with Atmos Energy Corporation for the proposed concrete cap crossing over Atmos Energy’s Lines P(2nd) and P(South), associa… Consider approving Resolution 746-25 approving an amendment to the Construction Manager at Risk (CMAR) Agreement with Crossland Construction Company, Inc. establishing a Guara… Approving a license agreement with Jazz Street Investments LLC for landscape and irrigation improvements within the City's right-of-way as part of the Cielo North Phase 2 deve… Authorize (1) a construction services contract for the demolition, removal, reconstruction, realignment, and rehabilitation of Taxiway Charlie, and for connection taxiways ser… Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation of permitted water and wastewater … Request for approval to execute an agreement with Agha Engineering LLC in the amount of $403,354.00 for Construction Phase Professional Engineering Services in connection with… Consider approval to award a bid from Freedom Construction to construct a storage building at Fire Station #1 for an amount not to exceed $350,000. Consider the approval to award the construction contract for the Kluge Trail and Holly Road Street Improvement project to Anderson Columbia Co, Inc. for an amount not to excee… Approval of Bid Award for the Construction of Old Town Lewisville Gateway Monument to SSC Signs & Lighting, LLC in the Amount of $312,280.64; and Authorization for the City Ma… Approving a credit change order in the amount of $284,905.10 for to the construction contract for Murchison Park project with G. Creek Construction Company, and authorizing th… Approving the purchase and installation of playground equipment, shade structure and pavilion at Murchison Park in the amount of $240,818, and authorizing the City Manager to … Approving the purchase and installation of playground equipment at Cambridge Estates Park in the amount of $213,432, and authorizing the City Manager to execute the same. Approving a professional services supplemental agreement with Kimley-Horn and Associates, Inc. for the Cottonwood West Lift Station and Force Main, in the amount of $93,050, a… Consider the approval to award a bid to Raw Demo and Construction for an amount not to exceed $52,795.00 for the concrete sidewalks, ramps, retaining walks, and concrete pavin… Consider and take action on a resolution authorizing a construction contract with Teamwork Construction Services, Inc. for the League City Parkway Right Turn Lane - Calder Roa… Consider approving contract addendums for concrete and asphalt pavement repairs and maintenance and authorizing the City Manager to execute associated purchase orders to multi… Consider authorizing the City Manager to negotiate and enter into a contract for an amount not to exceed Seven-Hundred Ten-Thousand and No/100 Dollars ($710,000.00) with Reyno… Authorize the City Manager to negotiate and enter into a contract with NO-DIGTEC for pipe bursting improvements for the Third Street Water Main Replacement (W-24-14) through T… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for the design, bid, and construction phase services relate… Discussion and possible action regarding the authorization of a contract for slurry seal services with Viking Construction for $176,257.27. Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services… Authorize the City Manager to finalize and execute Change Order No. 1 to Bid No. 2024-163, Barnes Bridge Ground Storage Tanks Rehabilitation, with DN Tanks, LLC, for the addit…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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