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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
22,972 records
Consider Approval to enter into a 36 Month Lease Agreement with Deep South JCB for the Leasing of 3 JCB 35Z-1 Mini Excavators and 1 JCB 35Z-1 Mini Excavator with a 48" Ditchin… <div style="margin-left:0in;" data-pasted="true">Advise on an amended ground lease agreement with KP Pruitt Investments LLC for Hangar A-100 and associated areas. <div style="margin-left:0in;" data-pasted="true">Advise on a proposed Fixed Base Operator Agreement for flight instruction with HCH Aviation LLC. <div style="margin-left:0in;" data-pasted="true">Advise on a proposed Fixed Base Operator Agreement for aircraft rental, including consideration of any related variance reques… Consider approving Resolution 835-26 authorizing the City Manager to execute an Agreement with Advanced Selections, LLC for a Regional Deployment & Integrity Study; and take a… Discuss & Consider Resolution 2026-6: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance agreement with Th… Discussion, Consideration, and Possible Action on awarding the bid for water well No. 3 replacement to C. Miller Drilling, Inc. of Winnsboro, Texas. ORDINANCE approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. to provide Construction Services for FY2026 Ditch Re-Establishment (DRE) Work Order Cont… ORDINANCE appropriating $5,000,000.00 out of Airports Renewal and Replacement Fund to Derivative Agreements with CHAMBERLIN DALLAS, LLC and D7 ROOFING AND METAL, LLC to provid… ORDINANCE appropriating $1,364,399.00 out of Airports Improvement Fund to contract with DAIFUKU AIRPORT AMERICA CORPORATION to provide Terminal D International Central Process… ORDINANCE approving and authorizing contract with HARRIS COUNTY to provide Election Services for the Runoff Election to be held on May 16, 2026; providing a maximum contract a… ORDINANCE approving and authorizing contract with MISTER SWEEPER LP for Downtown Street Sweeping Services; providing a maximum contract amount - 3 Years with 2 one-year option… MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public… Request for approval of a Professional Services Agreement with OMEGA Engineers Inc., in the amount of $452,546.86 for Roadway Design Concept Report - Catalina Area -2025, UPIN… APPROVE spending authority in an amount not to exceed $450,000.00 for Boots and Other Footwear through the General Services Administration’s Cooperative Purchasing Agreement S… MOBOTREX, LLC for Purchase of Ten (10) Derq Video Detection Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $350,000.00 - Special Revenu… Consider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Cont… Request for approval to execute an agreement with Kuo & Associates, Inc. in the partially encumbered amount of $109,061.60 but not to exceed $124,907.05 for Professional Engin… APPROVE spending authority in the amount of $106,080.00 for Pickup, Transport and Delivery of Concrete Barriers for Houston Public Works, awarded to HAZMAT INTERNATIONAL, INC … Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… Consider approval of a demolition contract with Garrett Demolition for a City initiated demolition of the substandard residential structure at 631 Stratford Lane in accordance… Consider approving Resolution No. 2026-076 authorizing the City Manager to negotiate and execute an Economic Development Agreement with TDIndustries, Inc; and take appropriate… Consideration of Temporary Price Adjustment for Cleveland Asphalt Products, Inc. under ITB 25-065 - Asphalt, Oils & Emulsions submitted by Purchasing Agent Consideration of authorizing the County Judge to execute a pipeline easement agreement to BANGL, LLC submitted by Platting & Right-of-Way Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent May 27, 2026, City Council Agenda Item #26-1709A: Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services… June 10, 2026, City Council Agenda Item #26-1688A: Authorize a one-year master subscription and service agreement for internet-based electronic payment services - Govolution, … Consider appointing staff members as Corporate Secretary and Corporate Treasurer in accordance with the Bylaws of the City of San Angelo Development Corporation Article II, Se… Consider approving an amended Business Factory Incubator lease agreement by and between the City of San Angelo Development Corporation and Branded Company to include an additi… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER INC Wastewater … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with MC2 CIVIL, LLC Kirkwood P… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TEXAS PRIDE UTILITIES, LL… ORDINANCE appropriating $210,000.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax, as a second additional appropriation; approving and authorizing s… Authorize a construction services contract for the two year term agreement for the 2026 Slurry Seal and Polymer Modified Micro-Surfacing Contract for citywide maintenance, rep… <strong>Consider Approval - Change Order No. 3 to the Contract for Parking Lots & Roadway Project, for Limestone Cobble and Sidewalk. </strong>This item considers approval of … Consider/Discuss/Act on a Resolution authorizing the City Manager to execute a professional services agreement to provide engineering design services for the Ferguson Parkway … Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Web… Consider and act to award Bid #2025-039 to Tangram, LLC, for the Downtown Center furniture in the amount of $1,593,213.00, plus a 5% contingency in the amount of $79,660.00, f…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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