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
Consider and take action on a resolution authorizing a professional service agreement with Tanko Streetlighting, Inc. for streetlight inventory conditions, utility negotiation… Consider a resolution authorizing the Mayor to execute an Agreement with Zone Industries, LLC for the purchase of water and wastewater pumps and motors. Consider approving Resolution No. 2025-242 approving a first amendment to the Camelot Landfill Gas Purchase Agreement with Waste Management Renewable Energy, L.L.C., establish… Consider approval to amend existing agreement with Nema 3 Electric, Inc., to include the installation of additional trail lighting at Wagon Wheel Park in the amount of $135,17… Resolution authorizing Tax Agreements with the City of San Antonio, Texas, via the City Public Service Board (CPS), for total payments to the City of Corpus Christi of $1,770,… Consider Authorizing the City Manager to Execute a renewal Agreement with Hanson Professional Services, Inc. Based on RFQ No. 2021-001, in the Amount of $395,000.00 for FY 202… Purchase of water meter infrastructure through vendor, Core and Main, not to exceed $150,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Utility Billing) (Trina Rodrigue… Consider a Resolution approving an amendment to the Municipal Materials Management Agreement by and between Republic Waste Services of Texas, LTD. and the City of Duncanville … Resolution authorizing execution of a three-year supply agreement with two one-year option periods, with Hach Company, of Loveland, Colorado, in the amount of $2,700,000.00 to… CONSIDER RESOLUTION NO. 2025-R88; A RESOLUTION OF THE CITY OF BOERNE, TEXAS AUTHORIZING THE CITY MANAGER TO CONTRACT WITH ENVIRONMENTAL IMPROVEMENTS, INC. TO REPLACE ONE CLARI… Bid No. 2026-031 - Uninterruptable Power Supply Replacement. (Staff recommends award to Summus Industries, Inc., through National Cooperative Purchasing Alliance Contract No. … Consider approving an electrical service and maintenance agreement by and between the City of San Angelo Development Corporation and MC Electric not to exceed $50,000, and aut… Resolution 2025-180 approving a one-year contract, with four (1)-year renewal options, for tree removal and related services with Premier Tree Service, LLC, of Texarkana, Texa… Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the… Discussion and/or action to consider a request from Republic Services to extend the City’s solid waste collection and disposal contract for an additional five-year term. Discuss request from Republic Services to extend the City’s solid waste collection and disposal contract for an additional five-year term. Consider approval of the purchase of a Cat 826 Landfill Compactor from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract 011723-CAT, in the amount of $747,000.00.… Consider and take appropriate action to approve a change order to PVS DX, Inc., in the amount of $65,000.00 for a total annual spend of $205,000.00 for fiscal year 2026 for tr… Motion authorizing the City Manager to execute a two-year waste disposal agreement with BFI Waste Services of Texas, L.P., dba Republic Services of Corpus Christi, guaranteein… Presentation, Discussion and Possible Action to recommend City Council award a construction contract for the LED Lighting Replacement, located at the Corpus Christi Internatio… Approval to authorize a purchase order in the amount of $700,000 for recurring commercial, residential and brush tipping fee payments to the City of Edinburg under the existin… Request for Executive Session pursuant to Section 551.071(1)(B) of the Texas Government Code concerning a Tax Exemption Settlement Agreement between CPS Energy and the City of… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through the Local Government Purchasing Cooperative (BuyBoard), Per Unit Price Listed. [Ram… Consider a resolution approving the action of the Brushy Creek Regional Utility Authority (BCRUA) in authorizing the execution of a Contract with Webber Waterworks, LLC for th… Authorizing the Purchase of new 2024 Autocar for the Solid Waste Department from Industrial Power Truck & Equipment through TIPS. ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police … Request for approval to execute a Utility Construction Services Agreement with CenterPoint Energy Houston Electric, LLC in the amount of $13,619.20 to relocate the utility pol… Resolution approving the annual contract for the purchase of liquid chlorine and sulfur dioxide with PVS DX Inc. (Chris Harris, Public Works Director) 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 and $150,000.00 for the remaind… Consideration to renew annual service contracts FY23-083 with the following vendors: 1). Total Termite and Pest Control, Laredo, TX in an annual amount up to $20,000.00 and $2… Approval of a third amendment to the Contractor Services Agreement with The Lawn Firm, Inc., for the FY2026 Tree Trimming Contract, in an amount not to exceed $75,000, and aut… Consider the Award of Annual Chlorine Bid #3343 to Lonestar Maintenance & Service Inc. Request for approval to correct the vendor name from Spec Oil Retails Fuels/3L (as approved) to 3L Energy Solutions LLC (corrected), and a renewal option for bulk gasoline, di… Consideration to authorize the purchase for waste and recyclable carts and for future expenses of additional carts, lids and accessories to Toter Inc., Statesville, North Caro… Consider approval for the purchase and installation of a new drive unit from RBIS, LLC. for the Wastewater Treatment Plant's Primary Clarifier #1. $54,695.00. (Public Works) Discuss and act on authorizing the City to enter into an agreement with Walsh Construction Company, doing business as Archer Wester, for Construction Manager at Risk for the c… <strong id="isPasted"><span style="text-transform: uppercase;">CONSIDER APPROVAL - AMENDMENT NO. 4 TO agreement in principal grant agreement with Texas Comptroller of Public A… Authorizing the City Manager to amend the CNG Facilities Maintenance Agreement by increasing the year amount from $150,000.00 to $243,000.00, henceforward, due to that all of … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with PVS DX, Inc. for water treatment chemicals in the not-to-exceed amount of $30,000. (Ch… Consider authorizing the Town Manager to negotiate and execute an amendment to a purchase agreement with PVS DX, Inc. for the purchase of water treatment chemicals for the Com…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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