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
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 $1,007,845.00, with… Resolution authorizing a one-year supply agreement, with two one-year options, with OMI Industries, Inc., of Palatine, Illinois, in an amount not to exceed $134,475.75, with a… Consider a resolution authorizing the Mayor to execute a Lease Agreement with Waste Specialties, LLC. Consider and take all appropriate action on the approval of a BuyBoard proposal with Spark Lighting in the amount of $61,000.00 for solar trail lighting in Meador Park as part… Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for $675,324.00, to purchase ref… Approving an agreement with The Brandt Companies, LLC in the amount of $63,952 for repairs associated with air conditioning units at the Central Wastewater Treatment Plant, an… Authorize a three-year master agreement for the purchase of certified drinking water treatment chemicals and filtration materials for the Water Utilities Department - Chemtrad… Consideration to award an annual service contract for FY24-086 to provide electric motor repair services from the following bidders: 1. RAMSA Electric of Laredo, Texas in an a… Motion awarding a Master Services Agreement for Citywide Wastewater IDIQ to Halff Associates, Inc., Corpus Christi, Texas, in an amount up to $200,000.00 for the design of was… Approval of an expenditure with Schaefer Plastics North America, LLC of up to $150,000 for the purchase of residential refuse and recycling containers and lids. Request that the County Judge execute an amendment to an agreement and authorize the Purchasing Agent to finalize pricing and execute the Electricity Rate with Reliant Energy … Request that the County Judge execute an amendment to an agreement and authorize the Purchasing Agent to finalize pricing and execute the Electricity Rate with TXU Energy Reta… Bid No. 2024-143 - Mesquite Golf Course: Parking Lot Lighting. (Authorize the City Manager to finalize and execute a contract and any required documents with Voss Electric Com… Motion authorizing execution of a three-month service agreement with Zeitenergy, LLC, of Irving, Texas, for the purchase, removal and installation of two compressed natural ga… Consider a resolution authorizing the Mayor to execute an Agreement with Super Universal Waste, LLC for the purchase of household hazardous waste collection and disposal. 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 … Consider Addendum No. 1 for a one (1) year renewal agreement with DXI Industries, Inc., now known as PVS DX Inc., to provide Chlorine for one (1) year at the same price and co… 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. 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… Discuss and take action on Resolution R-14-24, a Resolution of the City Council of the City of Glenn Heights, Texas, authorizing and approving a new Rate Schedule (Schedule A)… 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… Consideration and possible action to award the bid for the installation of electrical service at Fire Station #2 to Danford Electric in the amount of $48,662.66 and allow the … Discussion and possible action approving <strong>Resolution No. 2024-05</strong> extending the current contract with Allied Waste, Inc. d.b.a. Republic Services of Itasca, for… 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…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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