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
Consideration to renew supply contract number FY23-001 with PVS DX (DPC Industries) Corpus Christi, Texas in an annual amount up to $150,000.00 for the purchase of water liqui… Renewing the Contract with Ace Pipe Cleaning, Inc., in an Amount Not to Exceed $1,000,000.00 for Annual Storm & Wastewater Systems Cleaning, Inspection & Reporting for a Two-Y… 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 A… Authorizing the City Manager to award a construction contract to the sole responsive bidder, J.S. Haren Company from Athens, Tennessee in the amount of $5,215,200.00 for the C… Consideration to award two-year contract FY24-110 to the following vendors: 1) HD Supplies Facilities Maintenance (USA BlueBook), Waukegan, IL, in an amount up to $300,000.00 … Request for approval of a Choice Partners, a division of Harris County Department of Education Cooperative Program purchase on the basis of low quote from Evolve Holdings, Inc… Request for approval of an award on the basis of highest bid meeting specifications with South Post Oak Recycling Center with revenue in the amount of $22,449 for sale of scra… Request that the County Judge execute an amendment to an agreement with Navex Global, Inc. to authorize the Purchasing Agent to execute order forms required for annual renewal… Authorize (1) Supplemental Agreement No. 2 for a six-month extension to the cooperative purchasing agreement for citywide hazardous waste disposal services with TRIUMVIRATE EN… Request for approval to purchase admission in the amount of $3,000 for 8 individuals to the Barbara Bush Houston Literacy Foundation 2024 Power of Literacy fundraising luncheo… Consideration to renew annual service contracts FY23-083 with Primary and Secondary vendors: 1). Total Termite and Pest Control, Laredo, TX in an amount up to $20,000.00 (Prim… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures… Consider a resolution authorizing the Mayor to execute an Agreement with Wholesale Electric Company for the purchase of Building Maintenance, Repair and Operations Supplies to… ** Bid No. 2023-074 - Annual Contract for Electrical Services - Facilities Management - Cable Electric, Inc. Agreement with Reliant Energy Retail Services, LLC Authorize a one-year Indefinite Delivery/Indefinite Quantity service price agreement with FCC Environmental Services Texas LLC dba Premier Waste Services, LLC for waste collec… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving a Contract with International Dioxide, an Erco Worldwide Company for the Lease of a Ch… The linkage to the Strategic Plan is subsection: 7.4 Continue the strategic investment in City facilities and technology. Award Summary: Discussion and action on the award of … 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 that t… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 4 with Austin Underground, Inc. for the Lake Creek Wastewater Line Replacement Proj… Request for approval to execute a Utility Construction Services Agreement with CenterPoint Energy Houston Electric, LLC, in the amount of $210,216.53 for overhead electric lin… Consider a memorandum/resolution purchasing a Power Pro 2 stretcher, Power Load system and ProCare Preventive Maintenance from Stryker Sales, LLC, in the amount of $80,865 for… Consider A Resolution For The Ratification Of Emergency Tree Trimming Services By Elite Tree Services, LLC. In An Amount Not To Exceed $29,255, For A New One-Year Amount Not T… Consider A Resolution Amending Resolution No. 4628 Relating To The Award Of Bid #21-022 To VertexOne for the Utility Billing Solution, Authorizing the City Manager to Execute … Approving an Expenditure with Insituform Technologies, LLC, in the Amount of $2,325,343.35 for Highland Park Water and Wastewater Improvements Project through the State of Tex… Consider and take action on a resolution rejecting all proposals received for ITB #24-044 Wastewater and Water Laboratory Services and extending the existing contract with Env… Bid No. 2024-170 - Purchase of Three (3) All Electric Chevrolet Blazers. (Staff recommends award to Lake Country Chevrolet, through the The Interlocal Purchasing System (TIPS)… Agreement with TFS Energy Solutions, LLC d/b/a Tradition Energy Resolution - A Resolution of the City Council of the City of Mansfield, Texas Approving an Agreement with NEMA 3 Electric, Inc. for the Retrofit of Existing Public Buildings w… Consider and take appropriate action on a resolution approving a fourth amendment to the Solid Waste Collection and Disposal Contract with Frontier Waste Solutions (Frontier T… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Consider a memorandum/resolution authorizing a Letter of Agreement with Bio Chem Lab, Inc. for FY 2025 water, wastewater, and environmental testing services, in the amount of … Consider a memorandum/resolution authorizing the Award of Bid 24-44, Chlorine Rooms to Lonestar Maintenance & Service, Inc., in the amount of $64,402. Consider awarding RE-03-24 City Farm Lease for +/-215.874 acres north of the landfill to Plantation Farms Inc. in the amount of $25,000 per year (Sarah Tackett-Torres, Jeremy … Approving a construction contract with SKE Construction in the amount of $115,229 for the Central Wastewater Treatment Plant Waste Activated Sludge line project, and authorizi… Authorizing the City Manager to execute the Renewable Natural Gas (RNG) Supply offer Contract with Clean Energy Renewable Fuels, LLC for the clean fuel production tax credit. … Request for approval of an amendment to a facilities extension agreement with CenterPoint Energy Houston Electric, LLC, to relocate a power pole for erosion repairs along HCFC… 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 2024-0396R… Request for approval to execute a Utility Agreement with CenterPoint Energy for streetlight rehab in connection with Parkway Forest Subdivision Drainage Improvements - P122-00… Discussion and action on the award of Task Order 12V-1 for Solicitation 2021-0811, Greater El Paso Landfill Wheel Wash to Veliz Company, LLC for a total estimated award of $65…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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