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.
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.
743 records
Transmittal by the Office of County Administration providing an update on the Notice of Amended Award from the U.S. Environmental Protection Agency (EPA) for Solar for All, in… Request by the Office of County Administration for approval of a subrecipient agreement with the Geotechnology Research Institute of the Houston Advanced Research Center to pa… Request for approval of an interlocal agreement with Winchester Country Regional Sewage Authority to exchange wastewater surveillance data and all related appurtenances for th… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 5 with Austin Underground, Inc. for the Lake Creek Wastewater Line Replacement Proj… Approving an Expenditure with Mart, Inc. in the Amount of $589,040.00 for the Breakroom Buildout for Solid Waste Services at the Briery Yard through the Interlocal Purchasing … Consideration to renew supply contract FY23-008 GA Advertising, Laredo, Texas for the purchase of uniforms and Mike’s Western Wear, Laredo, Texas for the purchase of jeans. Th… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 1 with AECOM Technical Services, Inc. for the Water Treatment Plant Miscellaneous Improvements… Resolution authorizing a one-year service agreement, with two one-year option periods, with Essential Equipment TX, LLC, of Conroe, Texas, in an amount up to $94,960.00, with … Ordinance disannexing approximately 129.44 acres of land in between Interstate Highway 37 and Industrial District No. 1; amending the boundaries of Industrial District No. 1 t… Consideration to award contract FY25-018 with sole bidder South Texas Waste Systems, Laredo, Texas, in an annual amount of $16,980.00 and for a total contract value of $67,920… Request for approval of a Final Investment Memo for the Energy Infrastructure Pilot, Installation of Distributed Energy Resources (DERS) at Community Centers and Libraries in … Consider a resolution authorizing the Mayor to execute Supplemental Contract No.1 with Kimley-Horn and Associates, Inc. for the Chandler Creek 4 - 15" Wastewater Upsizing Proj… Request for approval to execute a Utility Agreement with CenterPoint Energy for streetlight relocation in connection with Pine Trails Subdivision Drainage Improvements - 2018,… Transmittal by the Office of the Purchasing Agent of negotiated pricing of the executed amendment with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC fo… Consider approval of a multi-year agreement for the acquisition of sixty-two (62) Axon electric control devices (ECD or Taser), including renewal certificates, upgraded and ne… Authorizing the City Manager to approve a change order to American Electricity Power (AEP), for an increase in the amount not to exceed of $2,264,259.80 which includes a conti… Approving a Facility Extension Agreement with Oncor Electric Delivery to provide a construction power to the Wilbarger Creek Regional Wastewater Treatment Facility in the amou… Consider execution of an Easement Purchase Agreement with 18245 FM 1431, LLC and Parks for the Win, LLC for acquisition of a 0.361 acre electric utility easement required for … Authorizing the City Manager to execute contract with American Electric Power (AEP) for the public utility relocation work on blocks 1100 and 1200 of Zaragoza Street, at an am… Approval of an expenditure of $280,000 to Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers. Discussion and Consideration to amend and increase the CNG Facilities Maintenance Agreement, signed and executed on November 10, 2011, between the City of Laredo (“Laredo”) an… Authorize the purchase of streetlight replacements from FSG Electric through the BuyBoard cooperative purchasing program (Contract #711-23) not to exceed Fifty-Four Thousand, … Approving the procurement of water treatment membranes in the amount of $122,459, and authorizing the City Manager to execute the same. Request by the Office of County Administration for approval of a subrecipient agreement with Houston Zoo, Inc. in the amount of $1,191,154 for the ZEEBRA: Zoos Educating on El… Approving Retroactively Amendment No. 2 to the Household Hazardous Waste Interlocal Agreement Between Dallas County and City of Irving to Provide a Program in Which Residents … <strong>CONSIDER APPROVAL - <span style="text-transform: uppercase;">Amendment NO. 3 TO The Texas Comptroller of Public Accounts State Energy Conservation Office and the City … Consider a memorandum/resolution authorizing an agreement with Bartlett Electric Cooperative, Inc. to provide power to the EOC/Fire Station #4 Complex. Authorize an amendment to an existing lease agreement with Continental Electronics Corporation to extend the lease agreement for an additional four years for approximately 28,… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 1 with Plummer and Associates, Inc. for the BCRWWS East Wastewater Treatment Plant Expansion t… An Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures in the amount of $5,414,700.… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Rock 'N River portion of the Old Settlers Park Buildout Proj… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Multi-Purpose Complex portion of the Old Settlers Park Build… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Recreation Center portion of the Old Settlers Park Buildout … Consideration to authorize the renewal of the purchase contract for waste and recyclable carts to Toter Inc. Statesville, North Carolina in the amount of $568,461.50. This pur… Consideration to renew contract FY22-009 with Gutierrez Machine and Welding Shop Laredo, Texas in the annual amount of $100,000.00, for providing welding repair and fabricatio… Consider Authorizing The City Manager To Execute Change Orders For The Contracts With Richardson Ready Electrical And Nema 3 Electric, Inc. For As-Needed Electrical Services P… Consideration to renew contract FY 24-013 Dirt Hauling Services to Double D Trucking Laredo, Texas in the annual amount of $784,000.00, for the purchase and hauling of approxi… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving a 24-month Agreement with In-Pipe Technology in an amount not to exceed $312,000 Annua… Discuss and consider a request from Republic Waste, Inc. for an extension to the existing Solid Waste Collection Agreement, including authorizing the City Manager to negotiate… Consider and take action on a resolution authorizing a three-year agreement with Envirodyne Laboratories, Inc. for the City’s water and wastewater laboratory services in an am…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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