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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,056 records
Consideration for approval of the City of Laredo Tennis Complex at TAMIU Project as complete, including all warranty certificates, release of retainage, and final payment in t… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute an agreement with Halff Associates, for Engineering se… Consider Authorizing The City Manager To Execute Change Order No. 2 With Klutz Construction Company For Additional Work As Part Of The Coyote Ridge / Furneaux Creek Drainage I… Consider approving Resolution No. 2024-235 authorizing the City Manager to execute an amendment to a Residential Demolition/Rebuild Program Incentive Agreement in the amount o… Consideration for approval of FY24-ENG-23 CDBG Los Martinez Walking Trail Phase 1 Project as complete, including all warranty certificates, release of retainage, and final pay… Consider a resolution authorizing the Mayor to execute an Agreement with Patterson Equipment Company for the purchase of sewer inspection equipment parts and repair. Consider a resolution authorizing the Mayor to execute an Agreement with Fun Abounds, Inc. for the purchase and installation of playground equipment for the Bowman Park throug… HPW-20PMO167 / Contract Award / JFT Construction, Inc. HAS - Appropriation for Derivative Agreement with TDIndustries, Inc. for IAH international Terminal Facility Maintenance Services (On-Call Renovation/Repair/Replacement Servic… Motion awarding a construction contract to Mako Contracting of Corpus Christi, Texas, for the construction of the North Beach canal project, the reconstruction of Beach Ave, G… Motion awarding a construction contract to Gourley Contractors, LLC for the Cole Park Plaza Shade Structure project in an amount not to exceed $689,934.28 for the Cole Park im… Consider and take action on a resolution authorizing a Professional Services Agreement with Halff Associates, Inc. (Halff) for the design, bid, and construction phase services… Resolution authorizing the purchase of a mainline control system from Groebner & Associates, Inc., of Rogers, Minnesota, for use by the Gas Department to repair pipelines and … Consideration to renew service contract agreement FY24-027 to Ruby’s Air Conditioning, Inc., Laredo, Texas for HVAC Maintenance & Repairs for the Laredo Bridge System in an an… Consideration of and action on awarding the Spencerview Pedestrian Bridge Project to Lucas Construction Company, Inc. Approving a conditional purchase agreement and associated conveyance documents between Austin HB Residential Properties, LTD (Parcel 39) and the City of Pflugerville as necess… Discuss and consider action to approve a construction contract with McKee Utility Contractors, LLC in the amount of $21,343,000 associated with the Wilbarger Wastewater Interc… Approving a construction contract with Joe Bland Construction in the amount of $2,793,854 for construction services associated with the 1849 Park Phase 1B Project, and authori… Approving a professional services supplemental agreement with Walker Partners, LLC in the amount of $957,358 for professional services associated with SH 130 Waterline Project… Consideration to award an eighteen-month supply/service contract with OMNIA vendor Fastenal Company, from Laredo, Texas not to exceed an annual amount of $180,000.00 and eight… Approving a professional services supplemental agreement with CP&Y, Inc., dba STV Infrastructure in the amount of $128,494 to provide additional design and construction phase … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with SiteOne Landscape Supply in an amount not to exceed $40,000 for various irrigation and… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Associated Supply Co. Inc. for the purchase of a Husqvarna Concrete Saw in the amount … Consideration of and action on authorization to purchase field grading services for Varnell and Bowyer fields from Fielder’s Choice, Inc. via TIPS Contract #20020501. Approval of a contract with E-Z Bel Construction for construction services for the Citywide Pedestrian Improvements Phase 1 Project and authority for the City Manager to appro… General Contract - Vendor (with) Green Flush Technologies LLC / Construction of Golf Course Bathroom. (A Boyle, Director of Parks & Recreation) Consider Authorizing The City Manager To Approve An Agreement With Pro-Pipe Inc., Pursuant to Bid #25-007 For The Sanitary Sewer Cleaning - Trunk Interceptors In An Amount Not… Authorize a five-year service price agreement for alternative vegetation management services for the Dallas Water Utilities Department and Park & Recreation Department - Open … Consideration and possible action to approve Resolution No. R-2024-263 to award the Veterans Memorial Project to Millis Development & Construction, LLC - Austin in the amount … Consideration and possible action to approve Resolution No. R-2024-265 to award the Emory Farms Intersection Project to G Creek Construction, in the amount of $449,165.52 and … Consideration and possible action on Resolution No. R-2024-267 authorizing the City Manager to purchase wastewater collection system lift station Flygt Pumps for an amount of … Consider a resolution authorizing the Mayor to execute an Agreement with Google Fiber Texas, LLC regarding construction inspection services. Approving the First Amended and Restated Construction Manager-At-Risk Contract Between the City of Irving and Core Construction Services of Texas, Inc., Establishing the Initi… Discuss and Consider Awarding a Construction Contract to Humphrey & Morton Construction Company of Fort Worth, Texas in the Amount of $2,461,005.10 for Construction of Phase 3… Approval to purchase a replacement Ditch Witch HX50A Vacuum Excavator from The Charles Machine Works, Inc., Ditch Witch Division, through the Sourcewell Purchasing Program in … HAS – Construction Contract with The Gonzalez Group, LP for the IAH Terminal D Restroom Renovation at Multiple Gates Project; Project No. 971 Authorize a three-year service price agreement for televised sewer inspection, maintenance, and repair services for the Dallas Water Utilities Department - Acme Utility Inspec… Discussion and action on a Resolution authorizing the City Manager to execute a Chapter 380 Economic Development Program Agreement (“Agreement”) by and between CITY OF EL PASO… Authorize a three-year service price agreement for condition-based monitoring systems and vibration analysis services for the Dallas Water Utilities Department - Condition Mon… Request by Harris County Resources for Children & Adults for approval to accept an amendment to an agreement with the Texas Department of Family and Protective Services in the…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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