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/or action to extend the current solid waste services contract with Republic Services, DBA - Central Texas Refuse through July 31, 2026, to allow additional time… Discuss extending the current solid waste services contract with Republic Services, DBA - Central Texas Refuse through July 31, 2026, to allow additional time for the new soli… Discussion and/or action regarding proposed solid waste collection services agreement with Republic Services, including legal questions related to proposed deal points, negoti… Discussion regarding proposed solid waste collection services agreement with Republic Services, including legal questions related to proposed deal points, negotiating authorit… Discussion and/or action regarding proposed Development Agreement with Spencewood, Inc., Denise Melde, and Delan Decker for Hillwood Enterprise’s proposed master planned commu… Discussion regarding proposed Development Agreement with Spencewood, Inc., Denise Melde, and Delan Decker for Hillwood Enterprise’s proposed master planned community on approx… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act to approve WA Resolution 26-11 approving the Interlocal Agreement with Educational Services Center… Consideration and possible action upon the new Performance Agreement between HEDCO & BRASSO Development, LLC. (Gardella) Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exce… Authorize (1) an Interlocal Agreement with the North Central Texas Council of Governments designating the City of Dallas as a subrecipient for reimbursable activities through … Presentation, discussion, and possible action on a Construction Manager-at-Risk (CMAR) contract with Crain Group, LLC for Thomas Park and surrounding streets project, not-to-e… Consider approval of a Professional Services Agreement with ECS Southwest, LLP for the material testing services associated with Fire Station #6, in the amount of $99,385,00; … Request for approval of a Preliminary Investment Memo for the Alief YMCA Purchase project, for an initial amount of $4,500,000.00, and request for approval of initial commerci… Presentation, discussion, and possible action on a three-year professional services contract with McCord Engineering, Inc. for $1,800,000 for electrical engineering services. Motion authorizing execution of a one-year supply agreement, with two one-year options, with Vulcan Construction Materials, LLC, of Birmingham, Alabama, with an office in San … Presentation, discussion, and possible action on a resolution approving an Advance Funding Agreement in the amount of $562,770.02 between the City of College Station and the S… Presentation, discussion, and possible action on a contract award to Alexander’s Contract Services, Inc. for water meter reading services, not-to-exceed $463,296. Presentation, discussion, and possible action on a contract award to C&G Electrical, LLC, for electric overhead distribution projects in the amount not to exceed $399,063.46. Authorize the City Manager to execute and award the construction contract for Old Ben Davis Road (R-25-02) to Vlex Construction, LLC, in the amount not to exceed Three Hundred… Bid No. 2026-043 - Blackwood Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchasing C… Presentation, discussion, and possible action regarding a construction contract with Brazos Paving, Inc for the construction of 3 crosswalks across Welsh Ave at A&M Consolidat… Request that the County Judge execute an amendment to an agreement with Pape-Dawson Consulting Engineers, LLC in the additional amount of $254,541 for additional services for … Consider and take appropriate action on an amendment to a Purchase Order No. 39198 from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through a… Consider approval of the purchase of a 3-year licensing contract paid annually for Samsara vehicle asset gateways, a vehicle telematics/GPS solution for a 3-year total cost … Consider authorizing the City Manager to execute an agreement with Fuquay, Inc., including all associated purchase orders, in an amount not to exceed $175,000 to be funded by … Presentation, discussion, and possible action on a Hotel Occupancy Tax Grant agreement with Texas A&M AgriLife Extension Service for the 2026-2028 Texas 4-H Roundup in an amou… Presentation, discussion, and possible action on a design contract with Studio 16:19 for the design of the Splashpad Project at the Lincoln Center in the amount of $144,725 in… Receive a report, hold a discussion, and take action on approving the Denison On Ice Annual Holiday Event, Equipment Rental and Service Contract (Contract No. 2026-0043) with … Consider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Dent… Consider and take action on a resolution authorizing an agreement with Liqui-Pro Industries for the replacement of the Civic Center mansard roof for a base contract amount of … Presentation, discussion, and possible action on a construction contract with Larry Young Paving, Inc. for the Southwest Parkway Drainage Project for $567,622.25 plus the City… Consider approval of purchasing one(1) 2026 Ford F250 for Animal Services from Sam Packs Five Star Ford in the amount of $71,915.24 utilizing BuyBoard Contract #724-23. CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT 1114 S. MAIN STREET, DUNCANV… CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT … CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAV… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAVEMENT, SIGNAGE AND PAINT GRA… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH PEOPLE FOLKS LLC IN THE AMOUNT UP TO $22,742 FOR INFRASTRUCTURE AND SIGNAGE GRANTS AT 202 W. CENTER STREET, SUITE 103, DUNCANV… CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH PEOPLE FOLKS LLC IN THE AMOUNT UP TO $22,742 FOR INFRASTRUCTURE AND SIGNAGE GRANTS AT 202 W. CENTE… Request that the County Judge execute an agreement between Harris County and Precinct4Forward to sponsor two students for a total of $10,000.00 to participate in the Emerging …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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