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
Request for approval of a change in contract with MC2 Civil, LLC in connection with drainage improvements for the E132-00-00 Mitigation Project - 2020, adding 3 calendar days,… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase of the basis of low quote from McKenna Contracting in the amount of $… Transmittal by the Office of the County Engineer of a substantial completion certificate with Blazey Construction Services, LLC in connection with Evergreen Villas Subdivision… Consideration and possible action to approve the proposal from Freese and Nichols for the development of a Roadway Impact Fee Program, and authorize the City Manager to negoti… Authorize the City Manager to finalize and execute Change Order No. 2 to Bid No. 2024-013, South Parkway Reconstruction (U.S. Highway 80 to Peachtree Road), with DDM Construct… Approval of an increase in the contingency amount of an existing contract with Lone Star Site Work, LLC for construction of the Common Street Pedestrian Improvements project i… Consider/Discuss/Act on a Resolution Awarding a Contract to TRP Construction Group, LLC, of Fort Worth, TX, and Stripe-A-Zone, LLC of Grand Prairie, TX, for Street Striping an… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cash Construction Company, Inc. for the Gattis School Road Segment 3 Project… Approval of a contract with GTS Technology Solutions for the replacement of wireless infrastructure devices and networking for city traffic signals. Consider an award of bid to Reddico Construction Company, Inc., for the Lift Station 23 Expansion and Elimination of Lift Stations 1, 15, 16, and 43 Project in the amount of $… Consideration and possible action on Resolution No. R-2025-079 to award the South Wastewater Treatment Plant Influent Lift Station Project (CIP WW-01-2023) to Keeley Construct… Consider an award of bid to Ballew Construction, LLC, for the 2025 Victory Lane and Clifford Street Asphalt and Drainage Project in the amount of $1,696,028.99; and authorize … Motion awarding a construction contract to Camacho Demolition, LLC, Corpus Christi, Texas, for the Flour Bluff Elevated Storage Tank Demolition project to decommission and dem… Bid No. 2025-075 - Annual Drainage Channel Management (Spraying) Contract. (Authorize the City Manager to finalize and execute a contract with low bidder Opterra Solutions, In… Bid No. 2025-135 - Playground Safety Surfacing for Valley Creek Park. (Authorize the City Manager to finalize and execute a contract and any required documents with Robertson … Authorize Supplemental Agreement No. 1 to the professional services contract with Freese and Nichols, Inc. to provide additional engineering services required for storm draina… Consideration and <strong>ACTION</strong> to approve the cooperative purchasing for Job Order Contracting to Araiza General Construction (TIPS Contract #22010702) for the inst… Consider awarding the sole source purchase of lift station pumps to Xylem Water Solutions USA, Inc. in the amount of $53,602.32 and authorizing the City Manager to negotiate a… Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 with Trinity MEP Engineering Based on RFQ 2024-009, Professional Engineering Services for Edinburg Cit… Consideration and possible approval of an agreement between Rockport Landing GP, LLC and Passport Shores, LLC for the transfer of 125 LUE's of water and sewer service to serve… Discuss and consider a contract with HGT Group, LP, for the purchase of real property to be utilized for the construction of a new fire station. (Fire Chief) Consider approval to award bid #Q-0325-03 to C. Green Scaping, LP; for the construction of the Woodridge Channel Streambank Stabilization Project; in the amount of $1,716,996;… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Mustang Machinery Company, LLC dba Mustan… Request for approval of an award on the basis of lowest bid meeting specifications to Menzi USA Sales, Inc. in the amount of $473,910 for walking excavator for the Flood Contr… Consider approval of funding Request for Proposal #215 MacArthur Park Inclusive Playground, in the amount of $343,232.78. Request for approval to execute a professional services agreement with EDGE Engineering, PLLC for Construction Phase Services in the amount of $194,760.00 in connection with H… Consider a memorandum/resolution authorizing a letter of agreement with Pump Solutions, Inc., for removal and installation of three split case pumps at Pump Station #5, in the… Authorize the City Manager to finalize and execute Change Order No. 2 to Bid No. 2024-016, Roadway Maintenance for Oates Drive, with Texas Materials Group, Inc., a Texas Corpo… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Terracon Consultants, Inc. for Geotechnical and Materials Testing Services for the… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Garret Shields Infrastructure, LLC, for the Constr… Consider a resolution authorizing the Mayor to execute an Agreement with Robert Madden Industries for the purchase of HVAC equipment and supplies. Approval of an Award to C. Green Scaping, LP, 2401 Handley Ederville Rd., Ft. Worth, TX 76118, in the Amount of $475,338.78 for Construction Services for the Headwall Replacem… Request for approval to execute an agreement with EJES Incorporated in the amount of $302,455.00 for Construction Phase Services in connection with Parkway (Mobile Homes) Subd… Request for approval to extend a contract with Bear Services, LP for construction of sidewalks, trails and related items at various locations in the North and South Zones of P… Approval to authorize the City Manager to enter into a Development Agreement with AG Sunflower Ridge LLC for Sunflower Ridge Subdivision traffic mitigation improvements and as… Discuss and consider action to approve a construction contract with Core Construction in the amount of $77,631,160 for construction services associated with the City of Pfluge… Upcoming Agenda Items: Authorize (A) proposed amendment of the Downtown Connection TIF District (“TIF District”) Project Plan and Reinvestment Zone Financing Plan (“Plan”) to:… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Ass… Consideration and possible action on Resolution No. R-2025-068 to award the Innovation at Limmer Loop Traffic Signal project to the lowest responsive bidder, Elecnor Belco Ele… Request for approval of a third amendment to an agreement between Harris County, HCHA Redevelopment Authority, Inc., and First Met Apartments, LP to extend the construction co…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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