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
Approving a professional services supplemental agreement with CP&Y, Inc. dba STV Infrastructure (STV), in the amount of $378,405.50 to provide Design and Bid phase services as… Approving a pipeline cleaning and televising contract with National Water Main Cleaning Company in the amount of $214,335.56 associated with the Rehabilitation of Wastewater L… Approving an agreement with Fidis Solutions Group, LLC in an amount not to exceed $180,000 for sidewalk removal and replacement services, and authorizing the City Manager to e… Approving an agreement with TRP Construction Group in an amount not to exceed $150,000 for roadway striping services, and authorizing the City Manager to execute the same. Consideration of terminating Athletic Field User Group agreement with Peninsula Sports Park, LLC submitted by Legal Services Manager Authorize a three-year master agreement for the purchase of mobile concrete for the Department of Transportation and Public Works - H&H Concrete on Demand, Inc. dba H&H Pool D… <strong>CONSIDER APPROVAL – AMENDMENT TO LOCATION INCENTIVE AGREEMENT BETWEEN AMARILLO ECONOMIC DEVELOPMENT CORPORATION AND PRODUCER OWNED BEEF OPCO, LLC. (POB) This item cons… Consideration and action on a resolution authorizing a change order with Adolfson and Peterson (AP Gulf States, Inc.) related to the Reecy Davis Re-Roofing project <em>(Brett … HPW – 20INF2523 Contract Award / Reliance Construction Services, LP Motion awarding a construction contract to J. Carroll Weaver, Inc., of Sinton, Texas, in an amount up to $5,000,000.00 with two renewal options to be administratively authoriz… Upcoming Agenda Item: Construction Services Contract with Meca Construction, LLC in an amount not to exceed $887,790.60, for construction of the original scope of work for the… Authorize a construction services contract for the construction of the Rosemont Safe Routes to School Project (original scope) - Meca Construction, LLC, lowest responsible bid… Authorize an engineering services contract with Raba Kistner, Inc. to provide material testing and construction observation services for the Trinity Strand Hi-Line Span Bridge… Consider and take action on a resolution authorizing an agreement with Faith Utilities, LLC for the urgent replacement of a 36-inch valve at the Calder Rd Booster Pump Station… Consider and take action on a resolution authorizing the agreement with Hog Construction Services for the urgent repair of a 30-inch storm water sewer outfall pipe located at … Consider and take appropriate action on a Service Contract with 4M Trucking, Inc. for aggregate construction material in an amount not to exceed $6,200.00; and authorize the M… <strong><span style="font-family: Georgia;">CONSIDERATION AND APPROVAL TO AUTHORIZE THE CITY MANAGER TO SIGN HA5 AGREEMENT WITH HOLBROOK ASPHALT LLC. (JOHN NARON, CITY MANAGER… Consideration of and action on an agreement with Comex Corporation for Construction Manager-at-Risk services in connection with the construction of the New Municipal Court Bui… Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 30252), in the amount of $17,290,934.71, with … Request for approval to execute an agreement with Terracon Consultants, Inc. in the amount of $247,000.00 for Professional Engineering Services regarding Construction Material… A Resolution authorizing the City Manager to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the Highway Safety Improvement … Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $279,267.10 for Professional Engineering and related services in connection with… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Professional Services Agreement with Ramel Company, L.L.C., for Owner’s Representative Services… Motion to award a construction contract to Brooke Paving & Construction, LLC, of Robstown, Texas, for the reconstruction of the HEB Park parking lot and resurfacing of the HEB… A Resolution of the City Council of the City of Laredo, Texas approving a Chapter 380 Agreement between the City of Laredo and Arms LTD and affiliate Aarav LLC., pursuant to a… Authorize an increase in the construction services contract with Eagle Contracting, LLC for additional work at the Jim Miller Pump Station and Reservoir - Not to exceed $409,2… A Resolution of the City Council of the City of Laredo, Texas, authorizing and approving a fee waiver and a tax abatement agreement between the City of Laredo and Roberto Garz… The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The request that the Director … Transportation & Public Works: Authorize a Construction Material Testing Services contract with Terracon Consultants, Inc., to provide the construction material testing servic… Transportation & Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1008 (list attached to the Agenda Information … Consider approving a first amendment to the Agreement to Construct Public Improvements with BTR Advisors, LLC. Request for approval to partially release retainage to Brookstone, LP., in connection with Precinct One Administration and Service Center-New Construction-2019, in the amount … Bid No. 2025-025 - Annual Pavement Lifting Project. (Authorize the City Manager to finalize and execute a contract with low bidder PJM Construction, LLC, dba FoamWorks, in the… That the City Council approves a Change Order No. 3 to Contract No. 2023-0430 for the ELP Relocation of Taxiway Mike with Jordan Foster Construction in the amount of $251,910.… Bid No. 2025-013 - Retaining Wall Reconstruction on Bryan-Belt Line Road (intersecting at East Grubb Drive). (Authorize the City Manager to finalize and execute a contract wit… A resolution authorizing the City Manager to finalize and execute an Agreement with the State of Texas through the Texas Department of Transportation (TxDOT) for the furnishin… Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with Quiddity Engin… Request for approval to correct the vendor name from Spawglass Civil Construction, Inc. (as approved) to Spawglass Construction Corp. (corrected) in connection with an award a… Request for approval of a change in contract with Specialty Construction TX, LLC, in connection with final construction of Fallbrook, Ridgepoint, and Westpoint Subdivisions Dr… Resolution - A Resolution of the City Council of The City of Mansfield, Texas, Approving a Reimbursement Agreement with the Mansfield Independent School District to Reimburse …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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