What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
22,324 records
Professional services agreement with Quorum Architects, Inc. in the amount of $1,356,430 to provide professional design services associated with the new PAWS building project. Approving payment in an amount not to exceed $140,000 to Wastewater Transport Services LLC. (WWTS) for the provision of pump and haul services pursuant to the Development Agre… 1.) Executive Session Item: Consultation with legal counsel pursuant to Section 551.071 of the Texas Government Code regarding the award of the Special Commissioners in the co… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving a Professional Services Contract With Jacob & Martin, … <span style="margin-left:0in;"><strong><u>Resolution: </u></strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Entering into a Economic Development Agreement with Continued Growth LLC for 2817 Si… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 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… ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $1,829,025.15, awarded to MC2 CIVIL, LLC fo… APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasin… Consider and take appropriate action to approve a purchase order to Zach Burkett Company for an amount not to exceed $900,000.00 for Fiscal Year 2027 for road maintenance mate… APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order through the City’s procurement card program with JP Morgan Chase, NA, and related payments to… CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approving Task Order 15 with Kimley Horn in the amount of $573,700 for right-of-way and easement acquisition services for the Sunset and Christoval Rd. projects, and … Consider approval of the purchase of a Sanitation Division high-track dozer from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract No. 011723-CAT, in the amount o… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order to Global Payment Solutions in an aggregate amount not to exceed $350,000.00 for merchant pro… Consider approval of the purchase of a Streets and Fleet Division asphalt paving machine from Romco Paving Equipment, utilizing Sourcewell Cooperative Purchasing Contract No. … Consider approval of the purchase of a Sanitation Division brush truck from Houston Freightliner, utilizing HGACBuy Cooperative Purchasing Contract No. HT07-26, in the amount … Consider approval of the purchase of a Sanitation Division roll-off truck from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract No. 240901, in … Consider approving the purchase of 3.28 acres out of the Legacy Park Subdivision, Lot 14, Section 3, with a purchase price of $275,000, plus closing costs, sourced from Stormw… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order with Amazon Capital Services, Inc. in an aggregate amount not to exceed $150,000.00 for goods… Consider and take appropriate action to approve a purchase order to Industrial Disposal Supply for an amount not to exceed $145,116.00 for the purchase of a new utility inspec… Consider approving Change Order 2 to Basic IDIQ in the amount of $142,530 for the Bill Aylor Memorial River Stage project, sourced from the TIRZ Fund, and authorizing the City… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lakeside Park and Lak… Consider approval of a contract by and between the City of Nacogdoches and Environmental Systems Research Institute, Inc. for the site license of ArcGIS mapping software for a… Consider approving Amendment 1 to Task Order 14 with Freese and Nichols, Inc. in the amount of $126,272 for changes to the design of the Avenue N Rehabilitation Project, and a… Consider and take appropriate action to approve a purchase order to Patterson Equipment for an amount not to exceed $83,959.00 for the purchase of a valve and hydrant maintena… Inter-Local Agreement with the Fort Bend Subsidence District for the Sponsorship of the Fort Bend Subsidence District's Water Conservation Program ($80,000.00) Consider approval of quote for Utility Construction Division office fence relocation and gate controller services from T&K Fence Co., utilizing TIPS Cooperative Purchasing Con… Consider approval of a contract renewal between the City of Nacogdoches and WorkQuest, Inc. in conjunction with Oak Creek Habilitation/Vocational Center, Inc., for park litter… Consider authorizing a Service Agreement with US Digital Designs to maintain and service the Fire Station Alerting system for one year, with the option to extend for four one-… Consider awarding RE-01-27 to Bimeda Biologicals for the sale of 1798 N. Bell St. for the purchase price of $25,000 and authorizing the City Manager to negotiate and execute a…
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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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