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 Brookstone, LP., in connection with Precinct One Administration and Service Center-New Construction-2019, adding 22 calendar … Request for approval of an amendment to an agreement with Ninyo & Moore, Inc., in the amount of $173,743.00 for Professional Engineering Services regarding Construction Materi… Request for approval to execute an agreement with Associated Testing Laboratories, Inc. in the amount of $158,905.00 for Professional Engineering Services regarding Constructi… Request for approval of a change in contract with SER Construction Partners, LLC, in connection with Holderrieth Road Drainage Improvements Project, with an addition in the am… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Sidewalks and Undercrossing Project - Bellaire, adding 4 cale… Request for approval of a change in contract with GLM Contracting Inc., in connection with final construction of Intersection Improvement - Telge at US 290 - 2022, with a dedu… Request for approval of a change in contract with Frost Construction Co Inc., in connection with Deussen Park Maintenance Barn Renovation - 2022, with an addition in the amoun… Request for approval of a change in contract with Builders United, LLC., in connection with final construction of Dennis Johnston Park, Cabin 2 - 2019, with an addition in the… Request for approval to execute an Encroachment Agreement with Williams Companies, Inc., for Precinct 4 Sidewalk and Trail Program - 2023, UPIN 24104MF2YN01, Precinct 4. Request for approval to execute a utility agreement with Equistar Chemicals, LP in connection with Pine Trails Subdivision Drainage Improvements - 2018, UPIN 19101MF14202, Pre… Consider Authorizing The City Manager To Approve A Construction Contract With The Fain Group, Inc. For The Dudley Branch Trail Project In An Amount Not To Exceed $9,150,070.05… Resolution authorizing an amendment to the Pilot Program for Roller Compacted Concrete Roadway Improvements and Participation Agreement for Kings Landing Subdivision and autho… Consider a memorandum/resolution authorizing an agreement with Jamail & Smith Construction, LP, for maintenance and repairs for the Transfer Station Push Wall Project, in the … Consider approving Resolution No. 2025-005 awarding to and authorizing an annual unit price contract for water line repair utility materials with Ferguson Waterworks in an amo… Consider authorizing the Town Manager to negotiate and execute a construction contract with Wildstone Construction, LLC for the Inverness Drainage Project in the amount of $1,… Authorizing the City Manager to award an engineering services contract to Plummer Associates, Inc. of Austin Texas in the amount of $168,281.00 for the renewal of the Texas Po… Ordinance authorizing a Wastewater Trunk Line Construction and Reimbursement Agreement up to $77,285.28 with MPM Development, LP to construct a wastewater trunk line related t… Authorizing the City Manager to purchase controls upgrades of two Aqua-Aerobic Filtering Systems with sole source vendor Aqua-Aerobic Filtering Systems. Inc. of Loves Park, Il… Consider approving Resolution No. 2025-004 authorizing the City Manager to execute a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a … Consider Authorizing the City Manager To Enter Into A Contract Pursuant to Bid #25-014 For Irrigation Inspections For The Environmental Services Department From Living Water I… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Bennett Paving, Inc. for the 2023 Residential Street Maintenance Program Pro… Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for construction materials testing services for the… Consider a memorandum/resolution authorizing an agreement with Jamail & Smith Construction, LP, for the maintenance and repairs of the transfer station tunnel, in the amount o… Motion authorizing the execution of a two-year cooperative service agreement with Closner Equipment Company, Inc., of Schertz, Texas, through the BuyBoard Cooperative, in an a… Consider and take action to approve a purchase of 37,000sf of asphalt overlay to Advanced Paving in an amount not to exceed $120,576.00. (City Manager) Consider approval of the purchase of two (2) Ford F-350 Trucks from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract 230204, for a not-to-exceed amount of $116,792.… Consider and act on a resolution authorizing Work Change Directive 2 to the construction contract with McDonald Municipal & Industrial, Inc. for the Annual Odor Control at Smi… HPW – 20FAC2507 Contract Award / T Construction, LLC HPW-20PMO168 / Contract Award / JFT Construction, Inc. Consider Authorizing The City Manager To Execute A Construction Contract With KIK Underground, LLC For The Carrollton Heights Street Reconstruction Phase 1 Project In An Amoun… Consider Authorizing The City Manager To Execute A Construction Contract With KIK Underground, LLC For The Woodlake Section 4 Paving, Drainage, & Utility Improvements Project … Consider approving Resolution No. 2024-251 approving the contract with Fuquay, Inc. for the replacement of a sanitary sewer line in a utility easement between Richland Avenue … Consider and take action on a resolution to ratify the agreement with Xylem Water Solutions, Inc. for construction support services for the Emergency 24-inch Force Main Bypass… Consider and take action on a resolution ratifying the agreement and authorizing an amendment with Faith Utilities, LLC for construction support services for the Emergency 24-… Consider approval of Change Order No. 1 & Final for the construction of the Colonial Drive Reconstruction Phase II (Whitney Lane to Homestead Street) project, amending the con… Consideration and action, if any, on Amendment No. 3 in the amount of $68,000.00 to the Professional Engineering Services Agreement with Garcia Infrastructure Consultants, LLC… Consider approving Resolution No. 2024-250 authorizing the City Manager to execute a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a … Consider approving Resolution No. 2024-252 authorizing the City Manager to execute a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a … Consider approving Resolution No. 2024-253 authorizing the City Manager to execute a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $10,000 and a … Approving a right-of-way license and maintenance agreement with Meadowlark Community Association, Inc. related to median signage and stamped asphalt in the public right-of-way…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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