What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
540 records
Request for approval of an award on the basis of lowest complete bid to Hazmat International, Inc. in the amount of $1,851,173 for emergency household hazardous waste removal … Ordinance approving 10-year renewal of the existing lease agreement with Padre Island Yacht Club of a lease of 2.89 acres of City property located near Whitecap Wastewater Tre… Consider a resolution authorizing the Mayor to execute an Agreement with HCOP, LLC d/b/a "Hill Country Outdoor Power" for the purchase of small engine parts and repair. Consider a resolution authorizing the Mayor to execute an Agreement with Thomas Outdoor Power, LLC for the purchase of small engine parts and repair. Motion authorizing execution of a one-year service agreement, with two one-year options, with Horacio Carrillo III, dba Carrillo’s Welding Services “CWS”, of Corpus Christi, i… Bid No. 2024-118 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Consider approving Resolution No. 2024-125 awarding the 2024 Signal Head Replacement to Bean Electric, Inc. in the amount of $152,955; and take appropriate action. Authorizing the City Manager to accept a grant award in the amount of $2,500.00 from CenterPoint Energy to fund the 2024 Community Safety Grant. The grant funding will be used… Request for approval to execute an agreement with CenterPoint Energy Houston Electric, LLC, in the amount of $51,590 to raise power poles at Aqueduct Road, in connection with … Request for approval to execute an agreement with CenterPoint Energy Houston Electric, LLC, in the amount of $49,423 to relocate power poles within Deussen Park, in connection… A Resolution that the City Manager, or designee, be authorized to sign an Underground Electrical and Transformer Pad Easement, granting an easement to the El Paso Electric Com… Authorize a construction services contract with Hammett Excavation Inc., approved as to form by the City Attorney, for the construction of two Municipal Waste Cells for a tota… Consider and take action on a resolution authorizing a contract with Hazard Dynamics for Plume Modeling related to Battery Energy Storage Systems (BESS), in an amount not to e… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Polydyne, Inc., of Riceboro, Georgia, in an amount not to exceed $1,119,400.00 and… Approving a conditional purchase agreement and associated conveyance documents between ARS Crossing, LLC (Parcel No.2) and the City of Pflugerville as necessary to acquire rea… Motion authorizing execution of a one-year service agreement, with two one-year options, with CSI Consolidated, LLC, dba AIMS Companies, of Houston, in an amount not to exceed… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Agreement with Oncor Electric Delivery Company LLC in an Amount Not to Exceed $52,6… Discuss and Consider the Approval of an Agreement with Oncor in the Amount of $52,686.33 to Relocate the Overhead Electric Service Lines From East to West to an Underground Se… B.E.S.S. stands for Battery Energy Storage System, one or more devices (i.e. group of batteries) assembled together and capable of storing energy in order to supply electrical… Consider a memorandum/resolution authorizing a contract amendment for the purchase of a Transfer Station crane from Waste Systems Equipment, Inc., in the amount of $5,316. Motion authorizing a one-time purchase of 12 roll-off containers from Wastequip Manufacturing Company, LLC of Beeville, Texas through the Buyboard Purchasing Cooperative for $… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Vellutini Corporation dba Royal Electric Company f… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with RLC Controls, Inc. of McKinney, Texas for Water an… Awarding a Contract to Nema 3 Electric, Inc., in the Amount of $244,067.00 for the American Rescue Plan (ARPA) Funded City Wi-Fi Park System Electrical Phase 2 Renewing the Agreement with Xylem Water Solutions USA in the Amount of $140,000.00 for Parts and Services for Flygt Branded Equipment to Operate and Maintain Wastewater Pumps … Approving As-Needed Expenditures with Nema 3 Electrical Contractors, Inc., dba Nema 3 Electric, Inc., in the Total Estimated Amount of $325,000.00 for Trade Services through t… Consideration of and action on authorization to enter into an agreement for a water and wastewater rate study with NewGen Solutions and Strategies through the HGAC Buy Coopera… Discussion of issues relating to entering into an agreement with NewGen Strategies and Solutions to conduct a water and wastewater rate study. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Grant Incentive Agreement With Fenway Development, Inc. For The Removal And… Consideration to renew annual service contract FY21-061 with Lazos Environmental, Laredo, Texas in the annual amount of $186,000.00 for wood grinding services for the City of … Consider a resolution authorizing the City Manager to issue a Purchase Order to SPX Flow, Inc. for the purchase of replacement flocculators for the Water Treatment Plant. Motion authorizing the execution of an eight-month service agreement with Williams Scotsman, Inc., of Baltimore, Maryland, with an office in Corpus Christi, for $317,817.14, f… The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The request tha… Consider and take action on a resolution authorizing a Utility Construction Services Study Agreement with CenterPoint Energy Houston Electric, LLC. for the relocation of Elect… The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2024-0356R… Resolution authorizing a five-year supply agreement with IDEXX Distribution Inc., of Westbrook, Maine, in an amount not to exceed $765,437.80, for the purchase of laboratory s… Consideration to authorize the City Manager to execute a contract for the purchase of 12 Compressed Natural Gas (CNG) buses which include the following: Four 40 ft. CNG buses … Consider and take action on a resolution authorizing an agreement for the purchase of electricity from TXU Energy Retail Company LLC for The Ballpark at League City (City Atto… Consider a resolution authorizing the Mayor to execute an Agreement with Pure Power Products, LLC for the purchase of reusable oil filters. Motion authorizing payment of the Federal Income Tax Component of Contribution (ITCC) in the amount of $255,750.00 to American Electric Power, Texas (AEP) for the Contribution…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.