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
Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Oxford Instruments America, Inc. in t… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with LOPEZ UTILITIES CONTRACTO… 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 for Wastew… Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Houston Zoo, Inc. to incorporate changes mad… Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Elevate Communications, Inc. to incorporate … Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Activated Carbon to Univar Solutions USA LLC (Primary) in the Estimated Amount of $94… Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Anhydrous Ammonia to Tanner Industries, Inc. (Primary) in the Estimated Amount of $52… Authorize the City Manager to finalize and execute a Merchant Services Processing Agreement with Paymentech, LLC, on behalf of JPMorgan Chase Bank, N.A. (Chase), for merchant … ORDINANCE amending Ordinance No. 2022-0613 related to contract with MERRELL BROS . , INC to provide Onsite Water Treatment, Sludge Dewatering and Disposal Services - $2,293,67… Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Royal Vista, Inc. for the Cycle 4 Basins 1 & 2- Wastewater Main Rehabilitati… Request for approval of an award on the basis of only bid to Tessco LLC in the amount of $310,178 for two-way radio antennas, towers, power supplies, and related items for Har… Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $… ORDINANCE approving and authorizing contracts with MORRIS MOVING AND STORAGE LLC, RUBICUND LLC dba TEXAS RUBICUND TRANSPORT and SAMSON POWER MOVERS, LLC for Moving and Storage… Consideration of resultant contract from RFP 26-104, Tree Trimming & Landscaping Services with The Urban Foresters, LLC Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … Consider and take action on a resolution authorizing a three-year agreement with CORE for Interactive Voice Response (IVR) inbound payment services for Utility Billing, in an … Consideration for authorization to approve a rate adjustment for contract #SC-0000202 to WasteWater Transport Services, LLC submitted by the Purchasing Agent Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Motion authorizing execution of a five-year service agreement for dumpster collection services with Frontier K2, LLC, of Austin, with an office in Corpus Christi, in an amount… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Apex Water and Process, Inc. for water … Ordinance accepting and appropriating two grant awards in the amount of $2,074,656.25 and $990,000.00 in funding from the Office of the Governor’s Texas Military Preparedness … Consider a resolution authorizing the City Manager to execute a franchise agreement with Community Waste Disposal, of Dallas, Texas, providing for citywide solid waste collect… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Pinnacle Power Solutions Inc. for Unint… ORDINANCE approving and authorizing contracts with (1) CEC FACILITIES, LLC, (2) POWERSECURE, INC, and (3) TYTON POWER, LLC , for Electricity Reliability Services; providing a … Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the C… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Solar United Neighbors for community en… APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… ORDINANCE amending Ordinance No. 2023-0511 related to contract with INDUSTRIAL TX CORP to provide Sludge Dewatering and Drying Equipment Maintenance and Repair Services - $16,… Discussion and action on the award of Solicitation 2026-0354 Scrap Metal Recycling Services to W. Silver Recycling, Inc., for an initial term of three (3) years for an estimat… Resolution authorizing a five-year service agreement with Hach Company, of Loveland, Colorado, in an amount up to $405,598.43 for annual preventative maintenance and instrumen… Motion authorizing execution of a two-year service agreement, with two one-year options, with United Rentals, Inc., of Stamford, Connecticut, with an office in Corpus Christi,…
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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.