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.
3,466 records
Request for approval of an amendment to an agreement with Stevens Technical Services Inc. in the amount of $36,645.00 for Professional Engineering Services for Intersection Im… Approval of a Professional Services Agreement with Kimley Horn & Associates, Inc. for the development of the City of New Braunfels Bicycle and Pedestrian Network Plan. 25DSGN147 First Amendment Professional Architectural Services Contract – Page Southerland Page, LLP - Municipal Courts Replacement Facility -Hurricane Harvey Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $783,751.75 for Professional Engineering Services to conduct a feasibility stud… Request for approval to execute an agreement with Team Plus Build LLC Dba F S Group Architects in the amount of $336,116.00 for architectural and engineering services in conne… Dallas Water Utilities Department: Authorize a professional services contract with Carollo Engineering, Inc. to provide construction management services for construction contr… Dallas Water Utilities Department: Authorize a professional services contract with Gresham Smith to provide engineering services associated with major maintenance improvements… Approval of an Agreement with Brandstetter Carroll, Inc. in the Amount of $72,840 For Design Services For an Outdoor Storage Facility at Lewisville Grand Theater, and Authoriz… Approval of an expenditure of $64,067.43 to purchase door access equipment, underground conduit, power supplies, and related professional services from Siemens Industry, Inc. … Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of lowest quot… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with T… Motion authorizing a professional services contract with HDR, Inc. of Corpus Christi to provide preliminary design services (Phase 1) for the South Side Water Transmission Gri… Consideration and <strong>ACTION </strong>to award the Engineering and Design contracts to Cobb, Fendley, & Associates for the Bus Shelter Improvement Projects in the amount o… Consider and take all appropriate action on Task Order 1 Witt O'Briens Professional Services Agreement (PSA) including an amount not to exceed $8,000.00. Consideration of notice to terminate the resultant contract from RFP #25-033 Cyber Security and Incident Planning with Berry, Dunn, McNeil, & Parker, LLC, effective July 9, 20… Consider Approval of a Professional Services Agreement with NewGen Strategies & Solutions to Complete a Water and Wastewater Rate Study <span style="font-family: Times New Roman;">Take action to authorize the Town Administrator to execute an agreement with Valley View Consulting, LLC to provide investment advi… Request for approval of a renewal option with Autoarch Architects, LLC at a cost of $1,500,000; Collaborative Engineering Group $1,500,000; Concept Engineers, Inc. $1,000,000;… Receive a report, hold a discussion and take action on the First Amendment to Agreement to Provide Limited Professional Services between the City of Denison and Shield Enginee… Approval of an Agreement Between the City of Lewisville and the John R. McAdams Company, Inc., for Landscape Architectural Schematic Design Services for the Castle Hills Trail… Authorizing Execution of a Second Amendment to the Professional Services Agreement with Halff Associates, Inc. for Right-Of-Way Assistance Consider approval of a contract with Texas City Services for sales tax audit services; and authorizing the City Manager to sign any necessary documents. Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with Johnston, LLC … Authorize (1) payment of invoices to CBRE, Inc. for professional real estate consultancy and brokerage services in an estimated amount of $620,000.00; and (2) a one-year servi… Request for approval of a professional services exemption from the competitive bid requirements and a renewal option with Merrill Hines dba Final Advocate Forensics, PLLC in t… Request for approval of a claim made payable in the amount of $10,485.88 to Saba Software (Canada) Inc., subject to the authorization of an agenda item made by the Harris Coun… Request for approval of the order permitting the assignment of a contract with Saba Software (Canada) Inc. (assignor) to Cornerstone OnDemand, Inc. (assignee) for Saba talent … Request that the County Judge execute an amendment to an agreement with Woolpert, Inc. to replace Exhibit B for professional architectural and/or engineering services for West… Consideration of full and final waiver, release, and settlement agreement with Mitz and Ransome Shirley arising from an incident that occurred on or about May 22, 2025, submit… Consideration of approval of an agreement for a cloud-based automated transcription service with capture of voice recordings and translation for digital content with VIQ Solut… Motion authorizing execution of a three-year professional services agreement, with two one-year options, with CAS-Claims Administrative Services, Inc., dba Claims Administrati… Authorize a professional services contract for real estate consulting services with CBRE, Inc., in an estimated amount of $400,000.00 - Financing: General Fund Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with Johnston, LLC … Request for approval of an agreement with Alliance Laboratories, Inc., in the amount of $112,500, to provide materials engineering and testing services in support of maintenan… Request for approval of an agreement with Tolunay-Wong Engineers, Inc., in the amount of $112,500, to provide materials engineering and testing services in support of maintena… Request for approval to execute an agreement with AIG Technical Services, Inc., to provide general engineering consultant services for the Hardy Downtown Connector project in … Request for approval to execute an agreement with Midtown Engineers, LLC in the amount of $840,313.00 for Professional Engineering and related services in connection with Subd… Request for approval to execute an agreement with Clark Condon Associates, Inc., in the amount of $606,544.80 for Professional Engineering and related services, in connection … Discussion and action on a Resolution authorizing the City Manager, or designee, to sign an Agreement for Professional Services by and between the CITY OF EL PASO and ALVIDREZ… Request for approval to execute an agreement with Ally General Solutions, LLC for construction engineering inspection services for Landscaping for Hardy Toll Road at George Bu…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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