What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
735 records
Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… Streetlight Reimbursement Contract with First Colony Community Services Association, Inc. DBA First Colony Community Association, Inc. Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). RESOLUTION APPROVING THE TRANSFER FROM ENDEAVOR ENERGY RESOURCES, LP (“OPERATOR”) TO DIAMONDBACK E&P LLC OF ALL OF OPERATOR’S OIL AND GAS WELL PERMITS AND ROAD REPAIR AGREEMEN… Resolution approving the annual contract with RK Hall for Hot Mix for use by the Street, Water Distribution, Wastewater Collection Divisions. (Chris Harris, Director of Public… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… (26-3203A) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing f… Consideration to award annual service/parts contract number RFB 2026-051 to the sole bidder Bay Area General Crane Service, Houston, Texas in an annual amount up to $60,000.00… Consider awarding Bid # 2026-11A New Solar Powered School Zone Flashers to The Levy Company, LLC and authorize the City Manager to negotiate and execute the contract. Discussion regarding updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Approve an updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Consider authorizing the City Manager to award the purchase of Solid Waste Refuse Commercial Collection Containers to Wastequip in the amount of $135,269.77. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… Consider and take all appropriate action regarding a Consumer Price Index (CPI) adjustment to the City’s sanitation rates, effective November 1, 2026, pursuant to the Municipa… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… Request that the County Judge execute an amendment to an agreement with Pinnacle Power Solutions Inc. in the additional amount of $155,036 for additional services for Uninterr… Discuss and Possibly Act Upon Change Order No. 2 and Final Payment to Stolz Mechanical Contractors, LLC Related to the Rehabilitation of the Wastewater Treatment Plant, Projec… Request for approval of a renewal option with 3L Energy Solutions LLC for bulk gasoline, diesel fuel and related items for Harris County for the period of November 1, 2026 - O… APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Energy Access Innovations, LLC Establishing A Prog… Request for approval of a change in contract with LMC Corporation, in connection with Wastewater System Rehabilitation - Spring Camp and Klein Park, adding 7 calendar days, wi… Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing facility cle… b. Consider and take possible action regarding approval of a settlement agreement with GRBK Edgewood, LLC concerning the TCEQ wastewater discharge permit proceeding for the No… Consider approval of the purchase of Wastewater Treatment Plant spare pumps and motors from Austin Armature Works (Buyboard #770-25) and authorize the City Manager to negotiat… RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS…
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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.
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