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 to execute an agreement with Texas Urban Low Impact Development, LLC, dba White Oak Engineers & Planners in the amount of $73,843.00, for Construction Pha… Request for approval of a change in contract with D&W Contractors, Inc., in connection with final construction of Sidewalk - Woodforest Blvd. Phase II - 2022, with an addition… Request for approval of a change in contract with Frost Construction Co. Inc. in connection with 15430 East Freeway 'IH-10E' - East Harris County Healthcare and Social Service… Request for approval of a change in contract with GLM Contracting, Inc. in connection with final construction of Intersection Improvement - Huffmeister at SH 6 - 2022, with an… Request for approval of a change in contract with Yellowstone Landscape Central, Inc. in connection with final construction of On-Call - Maintenance - Mowing in North & Northw… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for thirty-five (35) streetlights on Redell… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for twenty-four (24) streetlights on Deer T… Transmittal by the Office of the County Engineer of a substantial completion certificate with McKenna Contracting, Inc. in connection with Gene Green Park-All Inclusive Playgr… Approval of a Bid Award for the Midway Branch Lift Station Project to Red River Construction, in the Amount of $15,802,768; and Authorization for the City Manager, or Her Desi… The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the award of Solicitation 202… Consider approving a “Not to Exceed” ROM proposal for the Bill Aylor Sr. Memorial River Stage modifications from Basic IDIQ in the amount of $1,320,000 for new and remodel con… Approval of a Professional Services Agreement with OCMI, Inc., Richardson, TX, in the Amount of $361,991.05 for Project Control Services for the Midway Branch Lift Station Pro… Consider approval of purchase of a Peterbilt 548 Dump Truck from Rush Truck Center, utilizing BuyBoard Cooperative Purchasing Contract #723-23, for a not-to-exceed amount of $… Consider approval of Resolution 2025-06, a resolution of the City of Forest Hill, Texas awarding a contract to Patcon Services, LLC, a Texas Limited Liability Company, in an a… Consider approval of purchase of a Vactor RamJet Jet Rod Trailer from Kinloch Equipment & Supply, Inc., utilizing Sourcewell Cooperative Purchasing Contract #101221-VTR, for a… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Acadia Services, LLC, for the Construction of the … The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2025-0108 … Consider approval of funding the purchase of new play features and plaster resurfacing for the indoor pool play area at The CORE, in the amount of $107,192.00. Consider approval of Change Order No. 1 for the Oak Street Lift Station and Forcemain Phase IV project, amending the contract with Fort Worth Civil Constructors LLC to provide… 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… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of City Hall within Downtown East, and authorize the Ci… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of "The Monarch," the multi-generational recreation cen… Consideration and possible action to authorize the City Manager to execute Change Orders with Materials Tech, Inc. for the Masters Road Utility Improvements and McCoy Road Lif… Motion authorizing the approval of Change Order No. 1 with H&S Constructors, Inc., of Corpus Christi, for the Mary Rhodes Pipeline Phase I Pump System Improvements Project, in… CONSIDER RESOLUTION NO. 2025-R14; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CHANGE ORDER NO. 1 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND BADEC… Approving a professional services supplemental agreement with Kimley-Horn in the amount of $280,870 for services associated with optimizing traffic signal timing plans city-wi… Bid No. 2025-050 - Construction Manager-at-Risk (CMaR) Services for the remodel of the Mesquite Convention Center. (Authorize the City Manager to finalize and execute a contra… Consider a memorandum/resolution awarding Bid No. 25-22, Stagecoach Reconstruction Phase 1, to JHL Construction, in the amount of $7,716,902.72. Consider a memorandum/resolution authorizing a contract amendment with Pape Dawson Engineers, for the Stagecoach Roadway Replacement Project, in the amount of $355,360.38. Motion to approve a Downtown Development Agreement with Ramos & Harrison, LLC for improvements to the property located at 224 N Mesquite Street for a total incentive amount no… Consider approving Resolution No. 2025-046 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a three (3) y… Consideration to award electrical services contract FY25-041 with Triple H Field Services, LLC, Corpus Christi, Texas in an annual amount of $900,000.00 and for the total cont… Authorize a work order under the existing two-year construction services contract, with three one-year renewal options to perform job order contracting services, previously ap… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $183,387.50 for Professional Engineering Services regarding Construction Materials Tes… Consideration of and action on purchasing the services from Fuquay Inc. to repair ten sanitary sewer manholes via Buyboard contract # 731-24. A resolution authorizing (1) the dedication of public right-of-way on City-owned land containing approximately 7,706 square feet; and (2) the execution of a Right-of-Way Maint… Motion awarding a construction contract to RUTS Construction, LLC, Haslet, Texas, in an amount up to $5,000,000.00 with two renewal options to be administratively authorized f… Motion awarding a construction contract to RUTS Construction, LLC of Haslet, Texas in an amount up to $2,500,000.00 with two renewal options to be administratively authorized … Approving a professional services agreement with Austin Traffic Signal Construction Co., Inc. for Traffic Signal Maintenance in an amount not to exceed $405,500 for FY25, and …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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