What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
540 records
Authorize a five-year service price agreement for the maintenance and repair of the city-owned electrical transmission substations at the Southside Wastewater Treatment Plant … Resolution authorizing a four-year service agreement with Xylem Water Solutions USA, Inc., of Charlotte, North Carolina, with a service technician in Corpus Christi, in an amo… Request by the Office of County Administration for approval of an amendment to the subrecipient agreement with the Geotechnology Research Institute of the Houston Advanced Res… Resolution authorizing a one-year service agreement, with two one-year options, with Xylem Water Solutions USA, Inc., of Carrollton, Texas, with an office in Corpus Christi, i… Resolution authorizing a two-year service agreement, with one two-year option to renew, with Grace Water Services, LLC, of Katy, Texas, in an amount up to $564,744.00, with a … 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 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 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… 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 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… 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… 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… 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… 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… Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, in an amount up to $255,000.00, with a potentia… Approval of a contract award to Waste Specialties, LLC for services and materials required to repair and refurbish commercial solid waste containers. Request by the Office of County Administration for approval of a subrecipient agreement with Opportunity Home, to pass through grant funds in the amount of $24,043,424, for th… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from InCharge Energy, Inc in the amount of $50,874 for 80-Amp energy EV … Request by the Office of County Administration for approval of a subrecipient agreement with the University of Houston to pass through grant funds in the amount of $733,340 fo… Resolution authorizing a one-year supply agreement with two one-year option periods with PVS DX, Inc., of Corpus Christi, Texas, for the purchase of liquid chlorine in one-ton… Discussion and action that the City Manager, or designee, be authorized to effectuate the listed budget transfer to: increase Playa Drain Padilla - Zaragoza project, to set up… Consideration to renew contract FY23-014 with Nueces Power Equipment, Laredo, Texas, for the rental of heavy equipment used at the city landfill in an annual amount not to exc…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.