What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
22,972 records
<strong>Consider Approval - Investment Advisory Services Contract Renewal. This item considers approval to renew the contract providing for investment advisory services for an… Consider and take action on a resolution to ratify the contract with King Solution Services, LLC for the emergency repair of an existing 24-inch storm sewer line located at 42… Consider and take action on a resolution authorizing a second amendment to the existing professional services agreement with GFT Infrastructure, Inc., formerly DE Corporation,… Discuss, consider, and take appropriate action regarding approval of the purchase of a water truck using capital funds in the amount of $51,787.85. Consider authorizing the Town Manager to negotiate and execute a contract with Pavecon, Ltd. for concrete and joint sealing repairs along the intersection of Trophy Club Drive… <strong>Consider Approval - Center City Tax Increment Reinvestment Zone #1 Developer Agreement with Amarillo Area Foundation. </strong> This item considers approval of a Tax I… Request for approval of an interlocal renewal option with Harris County Resources for Children and Adults for Youth Services Specialist (YSS) positions by HC-JPD for assignmen… A Resolution that the City Manager, or designee, is authorized to sign a Fifth Amendment to the Lease and Concession Agreement for the Development and Operation of Food & Beve… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Supplemental Agreement with Johnson, Mirmiran and Thompson, Inc. for Professional Engineering De… Authorize an amendment to Resolution No. 26-0510, previously approved on March 25, 2026 with Innercity Community Development Corporation (lCDC) for the final phase of the Sout… <span style="font-size: 14px; font-family: Arial;">Consider/Discuss/Action on a Resolution approving a joint project of the Anna Community Development Corporation and the City… <span style="font-family: Arial; font-size: 14px;">Approve a Resolution of the City Council of the City of Anna approving the Anna Community Development Corporation's executio… Conduct a first reading of a Resolution approving a joint project of the Anna Community Development Corporation and the City of Anna to enter into an Economic Development Ince… Conduct a second reading of a Resolution approving a joint project of the Anna Community Development Corporation and the City of Anna to enter into an Economic Development Inc… Consider approval of the financing proposal with Government Capital Corporation for a lease purchase agreement for a street sweeper. Resolution authorizing an agreement with Team North Texas (TNT) for renovations to the Greenville Municipal Auditorium restrooms. (Micah McBay, Director of Community Engagemen… Consideration and action on an ordinance authorizing a contract with Axon Enterprise, Inc., for the purchase of TASER 10 equipment and training for the Police Department. (Chr… <span style="font-family: Aptos;"><strong><span style="font-size: 14px;">DISCUSSION AND POSSIBLE ACTION OF AN AGREEMENT WITH RIC ADAMSKI OF ASH LINE, LLC FOR THE PROVISION OF … RFP No. 2026-025 - Bank Depository Agreement. (Authorize the City Manager to finalize and execute the necessary documents with Bank of America in the amount of $90,862.25 annu… Consider approving Resolution No. 2026-081 for a Professional Services Agreement with Kimley-Horn and Associates, Inc. for professional engineering services for the Texas Depa… One-Reading ordinance authorizing a professional services contract with WSP USA, Inc. for Owner’s Representative Services, which includes the Independent Cost Estimator, in an… The award of Solicitation 2026-0091 Personal Protective Equipment (PPE) Clothing, Cleaning, and Repair to Fire-Dex Inc. dba Fire-Dex GW, LLC dba Gear Wash for an initial term … Request for approval of an amendment to the agreement for law enforcement services with Oak Creek Village Community Association, Inc. to decrease the contract by one (1) deput… Authorize a business personal property tax abatement agreement with Amarumayu, LLC and/or affiliates for a period of 10 years in an amount equal to the City’s taxes assessed o… Consider a resolution authorizing the Mayor to execute an Agreement with Midwest Tape, LLC for the purchase of digital materials for the library. Consider a resolution authorizing the Mayor to execute an Agreement with GT Distributors, Inc. for the purchase of public safety supplies and equipment. Discuss and consider the approval of a contract award to Randall Scott Architects, Inc. for the Feasibility Study & Site Assessment for a Combined Public Safety Training Cente… One-Reading ordinance awarding a Design-Build contract to Corpus Christi Desalination Partners, LLC for 60% design services, design and construction of the demonstration plant… Resolution authorizing a one-year supply agreement, with two one-year options, with Aclara Technologies, LLC, of St. Louis, Missouri, in an amount up to $3,110,850.00, with a … Award Solicitation S26-006 to Bennett Paving, Inc., to conduct road rehabilitation services which includes the pavement mill and overlay, multiple full-depth repairs, roadway … Approval of renewal in the amount of $263,610.48 for the City’s Microsoft 365 subscription licensing through Microsoft’s authorized reseller SHI Government Solutions, Inc., ut… Authorize the City Manager to finalize and execute a Professional Services Contract with KFH Group, Inc, to develop a Transit Development Plan in an amount not to exceed $137,… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Department of State Healt… Consider Authorizing the Purchase of a Fitness Court from the National Fitness Campaign for De Zavala Elementary City/School Park in the Amount of $125,000 Funded by the Commu… Request for approval of an interlocal agreement with Houston-Galveston Area Council, in the amount of $72,900, in support of cost sharing data from DataAxle and H-GAC 2026 ort… Request for approval of an interlocal agreement with Harris County Soil and Water Conservation District No. 442, in the amount of $50,000 to continue coordinating and supporti… Consideration and possible action on Resolution No. R-2026-117 authorizing the City Manager to execute a professional services agreement between the City of Hutto and Lochner … Consideration and possible action on Resolution No. R-2026-118 approving the professional services agreement in the amount of $31,870 with Scheibe Consulting, LLC related to t… Consideration and possible action on Resolution No. R-2026-119 approving the professional services agreement in the amount of $29,985 with Arias and Associates, Inc related to… Consideration and possible action on Resolution No. R‑2026‑120 approving Supplemental Agreement No. 3 to the Professional Services Agreement for Landscape Architecture Service…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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