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.
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.
18,285 records
Professional Services Agreement with Area 1 Agency on Aging Regarding the Provision of Administrative Support Services Related to the Development, Implementation and Administr… Discussion and consideration to award RFB No. 2025‑26‑26 for the UV Module Rehabilitation and Installation at the Southwest Wastewater Treatment Plant (SWWTP) to Texas Machine… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… This item was pulled at the request of Council Member Craig-Hensley. In response to Council Member Craig-Hensley, Neighborhood Services Manager Jennifer Rhyne provided informa… Resolution authorizing the execution of a task order with Foth Infrastructure & Environment, LLC, to perform engineered beach annual monitoring in the amount of $59,200. Approve the purchase of carbide cutting edges from KRIS Engineering in the amount of $29,333.78 Approve and authorize Agreement No. 270017B with Davin’s Interpreting Service Inc. for a contract maximum of $10,000 per fiscal year and term through June 30, 2029 to provide … To authorize the Director of the Recreation and Parks Department to modify an existing contract with Kimley-Horn and Associates, Inc. to extend the contract term through Decem… Pertaining to Amendment No. 3 to Professional Services Agreement Contract No. 4012 with TruePani Inc. to provide pitchers, filter cartridges, and water sampling services for l… Adopted Resolution No. 2026-79 to ratify the execution of the Professional Services Agreement for liability claims third-party administration with George Hills Company, Inc., … This item was pulled at the request of Council Member Craig-Hensley. In response to Council Member Craig-Hensley, Neighborhood Services Manager Jennifer Rhyne provided informa… Discussion and consideration on renewal of the agreement with Armando Martinez dba M-5 Texas Enterprises LLC Consulting Services for the Fire Department. (Staffed by Fire Depa… Discussion and consideration on the Consulting Agreement with Ares Services Incorporated dba the Olympus Group. (Staffed by Assistant City Manager.) Discussion and consideration regarding the Professional Consultant Agreement with M-5 Texas Enterprises LLC, Armando A. Martinez for administration and operation of the Mid-Va… <u>Resolution No. 26-011-</u> A Resolution by <s>t</s>he Board of Public Works of Lebanon, Missouri, approving an agreement for services with Surveying And Mapping, LLC (Sam) … ORDINANCE approving and authorizing first amendment to contract with HILLTOP SECURITIES ASSET MANAGEMENT, LLC to provide Arbitrage Rebate Computation and Consulting Services -… A resolution awarding a contract to Northwest Cascade, Inc., in the amount of $1,747,671.75, plus a 10 percent contingency, budgeted from the Transportation Capital Fund, for … Approval of a Professional Services Agreement with Garver, LLC., in the Amount of $1,436,347.50 for Design Services Related to the Lewisville Valley 4 Neighborhood Reconstruct… 2) A Resolution Authorizing The City Administrator To Enter Into A Cooperative Agreement To Purchase Services From Conger Moss Guillard (CMG) Landscape Architecture For The De… Approval of a Professional Services Agreement with Garver, LLC., in the Amount of $1,193,929.80 for Design Services Related to the Lewisville Valley 1 Neighborhood Reconstruct… R26-034, A Resolution Authorizing an Agreement Between the City of Arvada and Olsson, Inc., for Design Services Relating to the Leyden Road Improvements in an Amount not to Ex… To approve the request by Department of Public Works to award final design services for the Community Coastal Hazard Risk Reduction and Restoration at the Mouth of the Fox Riv… CPK2503 Sugar Land Trail Phase II Professional Services Design Contract With Consor North America, Inc. in the amount of $791,576.75 A Resolution accepting the bid of the Allen Co., Inc., in the amount of $688,040.56 for the Wilson Downing Intersection Improvements, for the Div. of Engineering, and authoriz… A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING AMENDMENT TO THE SOLE SOURCE CONTRACT FOR THE OFFICE OF … Approval of Contract No. 18060 with Vanguard Appraisals Inc. for the mass appraisal system in the total amount of $293,250.00, through December 31, 2031. Consider Awarding RFP No. 2026-008, FM 2812 and Jasman Rd. Traffic Signal to The Levy Company Inc. for an Amount Not to Exceed $283,279.35 and Authorize the City Manager to En… Consideration and <strong>ACTION</strong> to Approve Contract No. 168-26-FIN-CP with Plante & Moran, PLLC for consulting services in the amount not to exceed of $228,000 on th… Approve agreement with Auten Resource Consulting in an amount not to exceed $199,500 for wildfire risk reduction project development and environmental compliance services, and… Consideration and possible approval/rejection of RFP#2026-011 City of Eagle Pass Federal Legislative and Lobbying Consulting Services and authorization for the City Manager to… Resolution of the Mayor and Council of Princeton Authorizing an Increase of $16,000 to the Not to Exceed Amount for the Professional Services Agreement with Preservation Desig… Consider Awarding RFP No. 2026-009, Fountain Center Roof Rehabilitation Project, to SLR Building Contractors, LLC for an Amount Not to Exceed $99,785.00 Funded through the FY … Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Engineering Agreement for the Power Plant Substation Transformer Replacement with BHMG Engineers, Inc. in the amount of $75,200.00 CONSIDER ADOPTING RESOLUTION 2026-R-054 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND INFO-TECH RESEARCH GROUP FOR SMALL ENTERPRISE ADVISORY MEMBERSHIP SUBSCRI… Consider Authorizing the City Manager to Enter Into Amendment Number Two (2) to the Agreement Between the City of Edinburg and Halff Associates, Inc. for Engineering Services … Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles, to provide professional services as a conflict attorney in the Sexually Violent Person Ac… Approve Amendment No.1 to Contract No. CC2023-56 with Nancy Callahan dba I.D.E.A. Consulting for the provision of Behavioral Health Consultation Services for the term 07/01/20… Engineering Agreement for Infrastructure Design of Community Development Block Grant funded Infrastructure Improvements with Hutchison Engineering, Inc in the amount not-to-ex… Recommendation for the approval of a contract purchase order to Thomas Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t…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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