What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
5,917 records
CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approval of the purchase of a Streets and Fleet Division asphalt paving machine from Romco Paving Equipment, utilizing Sourcewell Cooperative Purchasing Contract No. … Consider approving Change Order 2 to Basic IDIQ in the amount of $142,530 for the Bill Aylor Memorial River Stage project, sourced from the TIRZ Fund, and authorizing the City… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lakeside Park and Lak… Consider approval of quote for Utility Construction Division office fence relocation and gate controller services from T&K Fence Co., utilizing TIPS Cooperative Purchasing Con… ORDINANCE appropriating $250,000.00 out of Fire Consolidated Construction Fund; approving and authorizing Third Amendment to contract with ANSLOW BRYANT CONSTRUCTION, LTD to p… ORDINANCE approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE (TIRZ 1) for Construction Improvements in and … ORDINANCE appropriating $1,150,951.98 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with VORTEX SERVICES, LLC , t… ORDINANCE appropriating $1,120,619.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $167,091.75 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Profe… ORDINANCE appropriating $425,000.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing Fourth Amendment to Prof… <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Riverside Developme… Consideration and possible action awarding a construction contract for water infrastructure improvements associated with GLO CDBG-MIT MOD Contract #24-065-007-E164 to McDonald… Consider approval of the purchase and installation of new playground equipment, engineered wood fiber safety surfacing, and drainage improvements, including removal of the exi… Consider approval of the purchase of a portable closed caption television (CCTV) camera for the Drainage Division from Green Equipment Company, in the amount of $138,176.00, u… Consider approval of the annual purchase contract for streets, drainage and utility construction materials from CJA Enterprises, through a City of Denton contract number 7841,… Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … RESOLUTION AWARDING A CONTRACT FOR THE HOGAN PARK ROADRUNNER COURSE RENOVATION PROJECT TO MID-AMERICA GOLF AND LANDSCAPE, INC., FOR A TOTAL COST OF $11,706,235.90; APPROVING $… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… Consider and act to authorize a Construction Change Order for an amount not to exceed $7,316,571.40, for the construction of the southeast well as part of the Southeast Pump S… (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… RESOLUTION AWARDING A CONTRACT TO DELHUR INDUSTRIES, INC. FOR THE JAL DRAW EXCAVATION PROJECT FOR A TOTAL COST OF $2,650,267.99; APPROVING $265,026.80 IN CONTINGENCIES; AND AU… (26-2953A) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway Frankford Road at Campbell Road project to reconstruct traffic sign… (26-2675A) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraf… (26-2728A) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00, with two one-year renewal options in an amount not to exceed $TBD to … (26-3113A) Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trin… (26-2904A) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administratio… RESOLUTION AWARDING A CONTRACT TO NATERA EXCAVATION LLC FOR THE TODD DRIVE WATERLINE EXTENSION PHASE 2 PROJECT FOR A TOTAL COST OF $657,755.00; APPROVING $65,775.50 IN CONTING…
Page 1 of 148
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.