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.
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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
3,433 records
Professional services agreement with Quorum Architects, Inc. in the amount of $1,356,430 to provide professional design services associated with the new PAWS building project. 1.) Executive Session Item: Consultation with legal counsel pursuant to Section 551.071 of the Texas Government Code regarding the award of the Special Commissioners in the co… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving a Professional Services Contract With Jacob & Martin, … <span style="margin-left:0in;"><strong><u>Resolution: </u></strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… Consider approval of the purchase of a Sanitation Division high-track dozer from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract No. 011723-CAT, in the amount o… Consider approval of the purchase of a Sanitation Division brush truck from Houston Freightliner, utilizing HGACBuy Cooperative Purchasing Contract No. HT07-26, in the amount … Consider approval of the purchase of a Sanitation Division roll-off truck from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract No. 240901, in … Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider Authorizing the City Manager to Execute a Development Agreement Between the City of Edinburg and Prodigy Development Group, LLC Pursuant to Section 212.172 of the Tex… Briefing, discussion and action on a resolution approving a contract to LPA, Inc., for architectural/engineering design services for community pool facility improvement and au… EXECUTIVE SESSION –Consultation with legal counsel pursuant to Sections 551.071 (legal consultation) to address legal questions involving City’s scope of authority and control… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… (26-2996A) Authorize a professional engineering services contract with AECOM Technical Services, Inc., to provide planning and engineering services for the Dallas Streetcar pr… Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… A RESOLUTION RATIFYING THE EXECUTION OF A LETTER AGREEMENT BETWEEN THE CITY OF MIDLAND (THE “CITY”) AND ONCOR ELECTRIC DELIVERY COMPANY LLC (“ONCOR”) FOR THE GRANTING OF EASEM… Resolution approving a Professional Services Agreement with Brittex Bubbles, LLC for cleaning services. (Benjamin Petty, Director of Administrative Services/Finance) Consideration for approval of the selection of firm for RFQ 2026-081, with Canales, Garza, & Baum, PLLC, Laredo, Texas and authorizing the City Manager to negotiate an agreeme… Approve a resolution to enter into a Professional Services Agreement with Kimley-Horn and Associates, Inc. for engineering services for the Slayter Creek Lift Station and Offs… Resolution No. 2026-168 approving a contract with Forvis Mazars, LLP of Rogers, Arkansas, for performance of the annual financial audit, for the City of Texarkana, Texas, and … Discussion, consideration, and possible action regarding approval of a Development Agreement pursuant to Section 212.172 of the Texas Local Government Code among the City of T… A resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept the charitable donation of approximately 7.48 acres of land, situated in … Request by the Office of the Purchasing Agent that the County Judge execute an agreement with CBRE, Inc. for real property broker services for the Office of the County Enginee… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Parkhill, Smith & Cooper, Inc. for Preliminary Design Services in the Amount of $1… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Energy Edge Consulting, LLC for energy consulting for market rese… Request by the Office of the Purchasing Agent for approval of a renewal option with GrantWorks, Inc., at a cost of $4,000,000; Tetra Tech, Inc., $4,000,000; and Stuart Consult… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Consider Amendment 1 to Task Order 16 with SKG Engineering for survey and appraisal services in relation to the EWP Buyout Project in the amount of $383,100 and authorizing th… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineering services for the FY … <span style="margin-left:0in;">Consider recommending City Council authorize the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineer… Resolution authorizing the City Manager to execute a Professional Services Agreement with Biggs & Mathews Environmental, Inc. to provide professional services for a landfill g… <span style="margin-left:0in;">Consideration and <strong>ACTION </strong>to approve the renewal of one (1) year contract with TRIPPP Consulting that provides Transportation Ri… Discussion and consideration of the Kansas/Los Torritos Change Order #3 with contractor Mor-Wil, LLC in the amount of $42,122.50 for a storm line improvement project. (Staffed… Discussion and consideration to authorize professional engineering services with Trimad Consultants, LLC for the assessment of Southland Height Drainage Improvements Project u… Consideration and <strong>ACTION</strong> to award the second<strong> </strong>and final renewal to contract #GTS-67-0622 for Geotechnical and Construction Material Testing Se… Consider and take appropriate action to issue a purchase order under the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing for tem… Consider and take appropriate action to approve Change Order No. 1 to the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing, incre… Consider and take appropriate action to issue a purchase order to Pattillo, Brown & Hill, L.L.P. for an amount not to exceed $70,000.00 for the audit of the City's financial s… Receive a report, hold a discussion, and take action on approving the Citywide Historic Resources Survey Consultant Services Agreement with Preservation Texas (Contract No. 20…
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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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