What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
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.
1,666 records
Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Meadows Mental Health Policy Institute for Texas in the addit… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Recovery Center LGC to make updates to the budget contain… Request for approval of a renewal option with Aetna Life Insurance Company for group medical (including Prescription Drug Program and Stop Loss Coverage, Employee Assistance P… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Common Market Texas, Incorporated to decrease the amount by $… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Cenikor Foundation in the additional amount of $152,209 to make u… Request for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Communities in Schools of Houston, Inc. in the additional amount … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Career and Recovery Resources, Inc. to decrease funds by $29,630 … Request for approval to use the department-issued procurement cards (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 for the purchase of food and beve… Request for approval to purchase Walmart gift cards in the total amount of $10,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. for Behavioral Health American … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. to make updates to the budget contained … Request that the County Judge execute an amendment to an agreement with Civic Heart Community Services to update any and all references of the Office of County Administration … <strong>CONSIDER APPROVAL - AMENDMENT TO THE AGREEMENT FOR OCCUPATIONAL MEDICAL SERVICES CONTRACT<br></strong>This item considers approval of an amendment to the existing agre… Request for approval to renew an Interlocal agreement with Klein Independent School District (KISD) for the period of August 1, 2024 - July 31, 2025 for five Youth Service Spe… Request for approval to execute an affiliation agreement with The University of Texas Health Science Center at Houston for the purpose of providing high-quality clinical learn… Consider approving Resolution No. 2024-196 authorizing the purchase of four LUCAS Chest Compression System devices from Stryker Medical in the amount of $80,621.52; and take a… Consider approval of the renewal of the Dallas County Health and Human Services Interlocal Government Agreement, effective October 1, 2024, through September 30, 2025; in the … September 25, 2024 City Council Agenda Item #77: Authorize an Interlocal Agreement with Dallas County to accept funds in the amount of $1,000,000.00, to be granted to Bridge S… Authorizing the City Manager to execute a contract with Bethany House of Laredo, Inc. for FY 2024-2025 in the amount of $500,000.00. This public service project is part of the… Consideration and possible action to approve a contract with the Boy’s and Girl’s Club of Harlingen for Fiscal Year 2025 for $140,104.00 for Youth Service Programs and authori… September 25, 2024 City Council Agenda Item #47: Authorize a one-year service contract, with two one-year renewal options, for housing rental subsidies and supportive services… Consider approval of the renewal of an Interlocal Agreement with Dallas County Health and Human Services for mosquito spraying; in an amount not to exceed $54,000.00, as budge… ** Bid No. 2022-195 - Annual Contract for Welding Equipment Supplies and Industrial/Medical Gases - Countywide - Westair Gases & Equipment, Inc. - Exercise Second and Final Op… Public Hearing and Introductory Ordinance authorizing the City Manager to accept and enter into a contract from Texas Health and Human Services Commission for the HIV Clinical… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a contract amendment from the South Texas Development Coun… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the South Texas Development C… Public Hearing and Introductory Ordinance authorizing the City Manager to accept and enter into a contract from Texas Health and Human Services Commission for the Alzheimer’s … Consider authorizing the City Manager to execute a contract with Cigna Health to secure Stop Loss coverage for the City's health insurance plan, applying to claims exceeding $… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract with the South Texas Development C… Consideration to renew contract FY22-087 with Linde Gas & Equipment, Danbury, CT., as the primary vendor and Tims South Texas, Laredo, TX., as the secondary vendor for an annu… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract with the Texas Department of State… Authorize an Interlocal Agreement with Dallas County to accept funds in the amount of $1,000,000.00, to be granted to Bridge Steps for homeless assistance services to be provi… Consider a memorandum/resolution authorizing an agreement with Intelligent Interiors, Inc. for the purchase of furniture, fixtures and equipment for the Rosa Hereford Communit… Consider approving Resolution No. 2024-186 authorizing an Interlocal Agreement for coordinated health services with Dallas County Health and Human Services; and take appropria… Approving an Interlocal Agreement with Dallas County Health and Human Services for Control of Communicable Disease Services in the Total Estimated Amount of $81,906.00 Request by the County Judge to execute the FY 2025 Agreements and Compliance Assurances and submit an application to the U.S. Department of Health and Human Services for grant… Consider approving Resolution No. 2024-182 authorizing the City Manager to negotiate and execute a contract with QBE for Medical Stop-Loss Insurance for the plan year 2025 in … Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with FMLA Source, Inc. for continued Family Medical Leav… Request by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Kompan, Inc. (OMNIA No. 2017001135) in the amount of $59,628 for park repair…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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