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
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprie… Request for approval of change in contract No. 2 with A Morfin Trucking LLC, for Drainage System Repairs in the Greens Bayou Watershed, adding 53 calendar days (Project ID Z10… Consideration of and action on entering into an agreement with Studio Red for design services for renovations to the existing Court/Theatre Building. Consideration of and action on entering into a contract with Corestone Paving & Construction, LLC for renovations to the Dow Park drainage and P street parking lot via Choice … Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Braun & Butler Construction, Inc. for the Fire Station No. 10 Project. Approval of a contract with Charter Communications Operating, LLC (Spectrum) for fiber internet and enterprise TV services. Consideration and possible action on Ordinance No. O-2026-020 approving a two-year extension of contract for solid waste and recycling collection services in the City of Hutto… Consideration and possible action on Resolution No. R-2026-121 authorizing the City Manager to execute change order #5 with STR Constructors for no additional cost and 7 addit… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Robert C. Vackar Edi… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Sonador Trails Subdi… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Janet Ogden Vackar S… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) to Provide Water Service to Russell Park Subdivi… Approve a Guaranteed Pricing Agreement Between the City of Brenham and ADP, Inc. Related to Services Currently Provided by ADP, Inc. and Authorize the Mayor to Execute Any Nec… Discuss and consider Resolution 26-12 regarding a lease agreement with Government Capital Corporation for the purpose of financing a 2026 Tymco Model 435 Street Sweeper. ORDINANCE approving and authorizing form of Interlocal Agreement related to FIFA World Cup Grant Program to be executed by HARRIS COUNTY and other entities; authorizing the Ma… ORDINANCE approving and authorizing contracts with AAR INCORPORATED, F&L LANDSCAPING CONSTRUCTION INC, ISL CONTRACTORS LLC, PARAMOUNT BUILDERS OF TEXAS , and TOP CHOICE SOLUTI… ORDINANCE approving and authorizing Reimbursement Agreement with SPORTS AUTHORITY FOUNDATION related to Contracted Security Personnel for FIFA World Cup Fan Fest Events ; prov… ORDINANCE approving and authorizing contract with ALPHA EYECARE ASSOCIATES PLLC to provide Vision Services for Harris County Area Agency on Aging; providing a maximum contract… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY related to Counter-Unmanned Aircraft Systems Grant Program ; providing a maximum contract amount - … Consider Authorizing The City Manager To Execute An Amendment To The Contract With Vertosoft LLC, Through The TIPS Purchasing Cooperative, For InvoiceCloud Payment Gateway And… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY for Reimbursement of Law Enforcement Overtime - $750,000.00 - Street Homeless Fund ORDINANCE approving and authorizing Interlocal Agreement with METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY for Reimbursement of Law Enforcement Overtime - $750,000.00 - Str… AMEND Motion #2026-129, 03/04/26, TO INCREASE spending authority from $525,000.00 to $598,000.00 on award to ERNST & YOUNG LLP for Overtime Audit Assessment Services for the C… APPROVE spending authority in an amount not to exceed $345,600.00 for Professional Grant Support Services for the Mayor’s Office of Homeland Security, awarded to THE RESPONSE … Consider a memorandum/resolution authorizing a five-year sponsorship agreement with Rodeo Killeen, for the Killeen Rodeo, in the amount of $250,000. A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Town of Horizon, Texas, for a term of one year and will automatically… Motion authorizing the purchase of four replacement pursuit-rated Cruiser Police motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-Dav… TACTICAL SUPPORT EQUIPMENT, INC for Sole Source Purchase of Criminal Intelligence Tracking Gear Upgrades for the Houston Police Department - $178,500.00 - Grant Fund Consider a memorandum/resolution awarding RFP #26-19, Killeen Civic & Conference Center Booking and Event Management Software, to Infor (US) LLC, for a three-year contract in … Consideration to renew contract FY24-016 to Martinez Pharmacy, Laredo, TX, for pharmaceutical services for the Public Health Department in an annual amount not to exceed $100,… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Consider approving Resolution No. 2026-080 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for an artificial Intelligence resident c… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Village of Vinton, Texas, for a term of one year and will automatical… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and Town of Clint, Texas, for a term of one year and will automatically r… Consider a memorandum/resolution approving a lease termination agreement with Killeen Sister Cities, Osan, for leased premises at Killeen Civic and Conference Center complex. Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Agreement with Garver, LLC for Construction Phase Services for the McKinney National Airport Ta… Request that the County Judge execute an amendment to an agreement with CDW Government LLC to update Exhibit A of the agreement for red hat software license subscription for t… Consideration and Action on Federal Work-Study Agreement between The University of Texas Rio Grande Valley and the City of Mercedes.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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