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
Consideration and possible action on Resolution No. R-2025-028 approving a "piggyback" agreement for the purchase of Hot-Mix Asphalt with Asphalt Inc., LLC, D/B/A "Lone Star P… Consider and take all appropriate action on Task Order 2025-01 Amendment #1 to Task Order 2021-02 with Ardurra LLC, under the Professional Services Agreement for Sewer System … Consider acceptance of settlement agreement with Clark Wilson Builder GC. LLC., True Dynamic Site Solutions LLC., Dynamic Site Solutions and FCCI Insurance Company regarding d… Motion to award a construction contract to Central Air and Heating Service LLC, headquartered in Tucson, Arizona, with an office located in Harlingen, TX, for the Arena Heatin… Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi, TX, for the Selena Auditorium Pit Lift and Stage Improvement project in an amount up t… Upcoming Agenda Items: February 12, 2025: Construction Services Contract with The Fain Group, Inc. for construction of the Trinity Strand Trail Hi-Line Span Project (Design Di… HPW-20PMO173 Contract Award / DCE Construction, Inc. The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the award of Solicitation 2… Authorize an increase in the construction services contract with Rebcon, LLC for the additional wastewater improvements needed on Commerce Street from Good Latimer Expressway … Consider approval of Task Order #1 Amendment #1 for engineering services of Johnson St. roadway and utility improvements in the amount of $99,000 and authorizing the City Mana… Discussion and consideration to approve Change Order 1 to the KSA Professional Services Agreement for the development of the hangar project to include proposal for Professiona… Consider approving Resolution No. 2025-027 authorizing the City Manager to execute a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $10,000 and a … Consideration and <strong>ACTION</strong> to approve the last renewal of the term contract, #BAT-53-0323 with G&E Escobedo Construction, Inc. for the Bore and Trenching Servic… Consider approving Resolution No. 2025-026 authorizing the purchase and installation of a playground system from PlayWell Group, Inc. through the Buyboard Cooperative purchasi… Consider approving Resolution No. 2025-025 authorizing the purchase of a We-Go-Round Playground Unit in the amount of $93,042 from Landscape Structures through the BuyBoard Co… Recognize the Rotary Club of Carrollton-Farmers Branch for their donation towards the purchase of playground equipment, and approve Resolution No. 2025-024 accepting the donat… Approval of a Bid Award for Ace Lane Sidewalk and Water Line Improvements Project to Patcon Services, LLC in the Amount of $1,010,724.96; and Authorization for the City Manage… Authorize a construction material testing services contract with Raba Kistner, Inc. to provide the construction materials testing services for the projects scheduled for the 2… Consideration of and action on approving the purchase of services from SKE Construction for the 2025 Concrete Maintenance Contract via Buy Board Job Order Contract #660-21. Award of Solicitation CIPS24-012 to Patin Construction, LLC, for construction services to construct an extension of San Gabriel Parkway eastward from County Road 270 to Ronald… Approval of Amendment No. 1 to Contract W.55-WPL-CIPS23-020 with Walker Partners, LLC, for the planning, design, and engineering services in the amount of $147,010.00, for a n… Approval of Amendment 4 to Task Order GBA-001 with George Butler Associates, Inc., for additional professional services for the construction phase along with Procore software … Award of Solicitation S25-001 to Amco Pump Manufacturing, Inc., for the purchase of one (1) trailer mounted sewer bypass pump in the amount of $57,767.03; and authorize the Ci… Authorize a construction services contract for the construction of the Trinity Strand Hi-Line Span Project, a new pedestrian bridge at the end of Hi Line Drive in the Dallas D… RFQ No. 2025-043 - Project Management Services for the Renovation of Multiple City Facilities. (Authorize the City Manager to finalize and execute a contract with Johnson, Mir… Ordinance authorizing a Wastewater Trunk Line Construction and Reimbursement Agreement up to $524,660.00 with Horizon Land Properties, LLC to construct a wastewater trunk line… Request by the Office of the Purchasing Agent for approval to extend a contract with D & W Contractors, Inc. for asphalt concrete pavement overlay, base repair of various road… Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-474, Assis… Authorize a three-year service price agreement for cured-in-place pipe and manhole rehabilitation services for the Dallas Water Utilities Department - Insituform Technologies,… Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-506, Assis… Authorize a two-year service contract for (1) a proactive roof maintenance program for seventy-five Public Safety facilities; and (2) storm readiness and emergency leak respon… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $450,000.00. This contract will serve for purchases such as traf… Consider Authorizing The City Manager To Approve An Agreement With Eskola, LLC Pursuant To RFP #24-051 For The Purchase And Installation Of Roof Replacement Materials For Fire… Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $150,000.00. This contract will serve for the purchases of Traffic S… Consider the award of bid to Turbomachinery Industries for the rehab two pumps at the Peninsula Oaks Pump Station (not to exceed $135,909.04). Consideration for approval of the Laredo International Airport Taxiways G1 and G2 construction as complete, release of retainage and approval of final payment in the amount of… Approving the purchase and installation of irrigation systems at Lake Pflugerville Park and Pfennig Park with G2 Construction in the amount of $78,000, and authorizing the Cit… Department of Transportation & Public Works: Authorize (1) Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918 47 484, Assistance Listing No. 20.205) betw… Department of Transportation & Public Works: Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the amount of $5,342,996.93 for a U.… Consider and take action on a resolution authorizing an agreement with Sunbelt Pools, Inc., for repair and resurface of the pool at Hometown Heroes (PK2402) in an amount not t…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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