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
MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER INC Wastewater … Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… The award of Solicitation 2026-0155 Allison Proprietary Parts and Service to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for a term of three (3) years… Consider and take action on a resolution authorizing an agreement with Pump Solutions, Inc. for the repair and installation of re-lift pump No. 4 located at the Dallas Salmon … Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous propose… Consideration to authorize the City Manager to negotiate and execute contract RFP 2026-032 to bidder AX Recycling Trading, Inc., Laredo, TX in an annual amount not to exceed $… Consideration and possible action on Resolution No. R-2026-091 authorizing Change Order #7 for equipment, for a decrease to Owner’s Contingency in the amount of $217,191.71, w… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Royal Vista, Inc. for the Cycle 4 Basins 1 & 2 Wastewater Main Rehabilitatio… APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Par… Transmittal by the Office of the Purchasing Agent of negotiated pricing with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris C… ORDINANCE approving and authorizing fourth amendment to contract with AIR PRODUCTS AND CHEMICALS, INC to provide Operation and Maintenance of the Pure Oxygen Plant at the 69th… Consider Authorizing the City Manager to Enter Into an Agreement with Hanson Professional Services, Inc. Based on RFQ No. 2021-001, in the Amount of $373,205.00 for FY 2026 Se… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 2 with Plummer Associates, Inc. for the Brushy Creek East Regional Wastewater Treatment Plant … Consider adopting, on second reading, an ordinance amending Ordinance 26-16 of the Town of Flower Mound, Texas which adopted a Solid Waste Franchise Agreement with Allied Wast… Request for approval of a renewal option with Hazmat International, Inc. for emergency household hazardous waste removal and related services for Harris County for the period … Request by the Office of County Administration for approval of an amendment to the subrecipient agreement with Houston Zoo, Inc. to pass through additional grant funds in the … Request for discussion and possible action for approval to issue a purchase order in an amount not to exceed $343,204.21 to Aramark Facility Services for the LED lighting retr… Request by the Office of County Administration for approval of an amendment to the subrecipient agreement with Elevate Communications, Inc. to modify budgets and update the Bu… Request for approval to execute a Facilities Extension Agreement with Centerpoint Energy in the amount of $25,503.00 to relocate overhead power line to north side of Pinckney … Request for approval to execute a Facilities Extension Agreement with CenterPoint Energy, LLC, in the amount of $3,838.00 for the installation of a new security light at Jones… Consideration and action on a resolution authorizing an Encroachment License Agreement between the Farmers Electric Cooperative, Inc., the City of Greenville, Greenville Elect… Consider and take action on a resolution authorizing a three-year agreement with Wastewater Transport Services LLC for grit screening/sludge transportation and disposal servic… Consideration to renew annual service contract FY23-051 with Texas House of Clean, Laredo, Texas, in an amount up to $100,000.00 for landscaping and maintenance services for v… Consider and take action on a resolution authorizing two (2) one-year agreements with Stryker for the annual maintenance and repair of LifePacks & AEDs in an amount not to exc… Resolution authorizing a One-year Natural Gas Supply Contract with Targa South Tex Midstream Marketing Company Ltd. for an estimated amount of $360,000.00 for the purchase of … Request for approval to execute an Underground Facilities Extension Agreement and Supplemental Terms & Conditions package with CenterPoint Energy, LLC, in the amount of $128,8… Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract … Consider approval of a contract by and between the City of Nacogdoches and ENVIROdredge for the 2026 Surface Water Treatment Plant Lagoon Sludge Removal Project (CIP Project W… Discussion and/or action to consider the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in th… Discussion regarding the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in the amount of $69,… Consider adopting, on first reading, an ordinance amending Ordinance 26-16 of the Town of Flower Mound, Texas which adopted a Solid Waste Franchise Agreement with Allied Waste… Request for approval to extend a contract with Waste Management of Texas, Inc. for landfill services to accept type IV, non-putrescible solid waste and recycling materials for… Resolution authorizing a three-year service agreement with Rotork Controls, Inc., of Rochester, New York, with an office in Houston, in an amount up to $509,352.00, for the pu… Consider a Resolution regarding the solid waste collection contract with Frontier Waste Solutions Request for approval of an award on the basis of only bid to Eurofins Wastewater and Drinking Water, LLC in the amount of $20,340 for laboratory testing of water and related i… Consideration and action, if any, on the purchase of a Rotary Fan Press from A-Square Water Treatment, LLC out of Leakey, Texas (The Interlocal Purchasing System (TIPS) # 2501… Consideration to award contract RFP 2026-007 with sole bidder TAMCO Services, Laredo, TX in an amount not to exceed $185,000.00 annually and for a total contract value of $740… Request for approval of an award on the basis of low bid to Telecom Electric Supply Company LLC; and Trastar Inc in the amount of $139,745 for certain items based on estimated… Request for approval of the order permitting the assignment of a contract with Chaparral Laboratories, Inc. (assignor) to Eurofins Drinking Water and Wastewater Central, LLC (…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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