What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
743 records
CONSIDER RESOLUTION NO. 2025-R28, A RESOLUTION OF THE CITY OF BOERNE, TEXAS AUTHORIZING THE CITY MANAGER TO CONTRACT WITH ENVIRONMENTAL IMPROVEMENTS, INC. TO REPLACE ONE CLARI… Consideration to renew contract FY21-048 for the purchase of general electrical supplies with the following vendors: 1. Crawford Electric Supply Co., Inc., Laredo, TX (formerl… Consider and take action on a resolution authorizing an agreement with Hahn Equipment Co., Inc. for the repair of a 185 HP FLYGT electric submersible sewage pump located at th… Consider for approval Contract Amendment No. 1 with Freese & Nichols, Inc (FNI) to change the existing scope of work to include the development of Wastewater CIP Dashboards as… Consider and take action on a resolution authorizing a one-year renewal agreement with Wastewater Transport Services, LLC for grit screening/sludge transportation and disposal… Request for approval of a renewal option with Magna Flow Environmental, Inc. for interceptor cleaning, waste removal, transportation, and disposal and related services for Pre… Consider a resolution approving the action of the Brushy Creek Regional Utility Authority (BCRUA) in authorizing the execution of Supplemental Contract No. 4 with Walker Partn… Motion awarding eleven (11) Master Service Agreements for professional engineering services to nine (9) firms in an amount not to exceed $5,700,000.00 per year with an aggrega… Consideration and possible action on Resolution No. R-2025-098 authorizing the City Manager to execute a general service agreement with PVS in the amount of $94,050 for the pu… Consideration to authorize the purchase of ten police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interc… Consideration and possible action on Resolution No. R-2025-099 authorizing the City Manager to execute a general service agreement with Pencco Chemicals in the amount of $23,0… Consideration and possible action upon extending the Solid Waste contract with Allied Waste System of Kilgore for an additional 5 years. (Abercrombie) Consider approval of additional services related to the Clean Water State Revolving Fund (CWSRF) wastewater project which will amend the existing design task order\agreement a… Consider approving Resolution 748-25 authorizing the Notice of Termination of Contract with McCreary Veselka Bragg & Allen PC (MVBA) for collection of delinquent Court fines, … Motion authorizing the purchase of 16 replacement roll-off containers from Keystone Waste Solutions, LLC of Rhome, Texas, through the BuyBoard Purchasing Cooperative for $154,… Consideration and possible action to approve the proposal from Freese and Nichols for the Water and Wastewater Impact Fee Study Update, and authorize the City Manager to negot… Consideration to approve purchases with LSC Environmental Products LLC. Apalachin, NY who is the sole source vendor for purchases within fiscal year 2025 not to exceed the ann… Request by the Office of County Administration for approval of a subrecipient agreement with Austin Energy, to pass through grant funds in the amount of $31,593,683, for the E… Consider and take action on a resolution ratifying the purchase from United Power and Battery of UPS Battery Replacements at the PSB in the amount of $68,985.00 and freight es… Consider action to approve an agreement for the collection, hauling, recycling, and disposal of household hazardous waste materials for the Citizens of Watauga with Doliver En… Approve a Customer Services Contract Between the City of Brenham and the Lower Colorado River Authority (LCRA), in the Amount of $148,659.84, for Tree Trimming Services to be … Consideration to ratify Purchase Order #427306 issued to GraybaR Electric Company, Inc., Corpus Christi, Texas, for the LED streetlights - light fixtures in an amount not to e… Consider authorizing the City Manager to execute a maintenance and services agreement with Cummings Electrical, LP to provide maintenance and service for Supervisory Control a… Consideration to award contract FY25-017 to Tex Mex Recycling LLC., McAllen, Texas in an annual estimated amount of $50,000.00 and contract value of $200,000.00 for Household … Approving a wholesale wastewater agreement with Texas Water Utilities for wholesale wastewater conveyance and treatment services, and authorizing the City Manager to execute t… Request for approval of an interlocal agreement with Copperfield Joint Operations Board to exchange wastewater surveillance data and all related appurtenances for the wastewat… Consider Rescinding or Confirming the Action taken on February 11, 2025, to Award RFB NO. 25-003-12-18 Wastewater Treatment Plant Improvements - Phase Two Rehabilitation of Ex… Authorize a three-year service price agreement for repairs, maintenance, and support for air blowers, compressors, and dryers used in the water purification and wastewater tre… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Pride Utilities, LLC for the Cycle 3 - Basins 4 & 5 Wastewater Main Re… Consideration and action to amend the contract between the City of Balch Springs and TMS Utility LLC., to replace two additional wastewater mains for an amount not to exceed $… Consideration and action to enter into a contract with Kelly Williams TX LLC for contracting services for debris/trash clean-up service and trash tree removal on EDC-owned lan… Consider a resolution authorizing the Mayor to execute an Agreement with Elliott Electric Supply Inc. for the purchase of building maintenance repairs and operations. Motion authorizing an agreement with American Electric Power to install twenty-six (26) new LED, concrete light poles for the Swantner Park Lighting project in an amount up to… Consideration of and action on purchasing the services of Andritz Separation, Inc., a sole source vendor, to perform the Belt Press Refurbishment at the Wastewater Treatment P… The linkage to the Strategic Plan is subsection: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions. Award Summary: Discussion and action on the… Discussion and action of a Resolution authorizing the City Manager to execute a Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the City of El … Authorize a five-year master agreement for the purchase of liquid polymer for wastewater treatment for the Dallas Water Utilities Department - Polydyne, Inc., only bidder - Es… Authorize a three-year service price agreement for the removal and disposal of residuals at the East Side Water Treatment Plant for the Dallas Water Utilities Department - Ren… Consider and take action on a resolution authorizing agreements with Boxx Modular, Inc. for 1) the renewal of a 36-month rental agreement in the amount of $60,710 for the exis… Consideration to authorize a purchase from sole source provider Bigbelly Solar LLC, Needham, Massachusetts, for the solar trash can compactors in an amount not to exceed $87,6…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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