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
Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements… Request for approval of an amendment to an agreement with Cobb, Fendley & Associates, Inc. in the amount of $1,000,000 for Professional Engineering Services as may be needed f… 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… Motion authorizing execution of a three-year service agreement with Southern Tire Mart, LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to $793,5… Consider and take action on a resolution authorizing a Professional Services Agreement with Freese and Nichols, Inc. in the amount of $712,010 for the Water and Wastewater Mas… Consider and act to authorize the purchase of furniture for the new Parks Administration Building from Furniture Marketing Group (FMG) in the amount of $403,384.96, plus a 5% … Consideration and action on a resolution authorizing change order #21 with Adolph & Peterson Gulf States in the amount of $368,556.33 related to the SportsPark Reecy Davis Sr.… Consider and take action on a resolution authorizing a Professional Services Agreement with GFT Infrastructure, Inc. in the amount of $345,000 for design, easement acquisition… <strong>Consider Purchase - Freightliner Fuel Transport Truck. </strong>This item considers the purchase of a Freightliner Fuel Transport Truck for daily use by the Fleet Serv… Consideration and action on an ordinance awarding a contract for Greenville CDBG Downtown Revitalization Program, Grant No. CDM24-0022, to A&D Paving, LLC in the amount of $27… Professional services supplemental agreement with K Friese and Associates, LLC in the amount of $277,371.64 for design and engineering services associated with Weiss Lane Wide… <strong>Consider Award - Fire Hydrant Replacement and Repair Contract</strong>. This item considers the award of a contract to procure the services of a contractor to replace … Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $262,695.00 for Professional Engineering Services in connection with Roadway Maint… A Resolution that the City Manager be authorized to sign a two-year On-Call Agreement for Professional Services to perform Mechanical and Engineering services on a task-by-tas… Consideration and Action, if any, on a Interlocal Cooperation Agreement Between Hidalgo County Precinct 2 and the City of San Juan for Contribution in the Amount of $250,000.0… RESOLUTION APPROVING A CONTRACT WITH MID-TEX OF MIDLAND, INC. FOR THE INSTALLATION AND REPLACEMENT OF HVAC UNITS AT THE WATER RECLAMATION FACILITY THROUGH THE INTERLOCAL PURCH… Consider and act upon purchasing Dell and Panasonic computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Inform… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $203,340.00 for Professional Engineering Services in connection with Roadway Mai… Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… <strong>Consider Purchase - Motors for Arden Road Pump Station and 34th St. Pump Station. This item considers the purchase of a 350 horsepower NIDEC and a 600 horsepower NIDEC… <strong>Consider Award - Azavar Contract Renewal</strong>. This item considers the award of a contract for Hotel Occupancy Tax (HOT) administration from hotel/motel owners in … RESOLUTION APPROVING THE PURCHASE OF A FLATBED TRAILER FROM BRUCKNER’S TRUCK & EQUIPMENT THROUGH CHOICE PARTNERS FOR A TOTAL COST OF $131,379.00 FOR THE GARAGE DIVISION; AND A… <strong>Consider Purchase — Control Technologies Inc. </strong>This item considers the purchase of Verkada Camera Systems. This system will add 18 traffic cameras at several i… Consider and act to authorize a change order for $122,354.34 for the addition of a 24-inch in-line gate valve for the Coit Road water line as part of the Coit Road reconstruct… <strong>Consider Purchase - Actuated Valves for Bonham Pump Station</strong>. This item considers the purchase of a 24" and a 36" actuated butterfly valve for the Bonham Pump … Award of Change Order #4 for Solicitation 2024-0124N2 Job Order Contracting and Facilities Construction Contract, Veterans Pool Improvements to Noble General Contractors, LLC.… Consider and act to award Bid #2026-031 to A&M Construction for the repair of a twelve-inch water transmission line in the amount of $92,574.00, plus a 10% contingency in the … Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $91,848.59, for the Texas Tree Trail project, and authorizing the City… A Resolution that the City Manager, or designee, be authorized to sign an Agreement for Professional Services by and between the City of El Paso and Terracon Consultants, Inc.… Request for approval of an amendment to the contract with Team Plus Build LLC dba F S Group Architects in the additional amount of $77,545.00 for professional design services … Ordinance authorizing an Interlocal Agreement with Nueces County for the Corpus Christi Police Department’s supplemental participation in the Red Cord Initiative Program for r… Request for approval to execute a professional services and settlement agreement between Harris County and Saul Ewing LLP to provide legal services for Harris County at a cost… Authorize (1) an agreement with HSM HWY 342 & Telephone Rd LP, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View R… Authorize (1) an agreement with CPAC, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Ro… <span style="text-transform: uppercase;">Motion authorizing the execution of a grant agreement with the Scharbauer Foundation, Inc. for an awarded $25,000.00 in grant funds to… Discussion and possible action to approve the first amendment of the Purchase Contract between Mildred V. Bartels, Jerald D. Voges, and the New Braunfels Economic Development … The award of Solicitation 2026-0155 Allison Proprietary Parts and Service to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for a term of three (3) years… A Resolution authorizing the City Manager to sign an Emergency Prehospital Transfusion Agreement by and between the City of El Paso, Texas, and Vitalant, an Arizona Non-Profit… Discussion and action on the award of Solicitation 2026-0090 Various Veterinary Supplies & Medication to the following suppliers: 1) MedFirst Healthcare Supply, Inc., 2) Patte… A Resolution that the City Manager is authorized to sign the Amendment to the Consent to Assignment Agreement by and between the City of El Paso (“City”), Consor Engineers, LL…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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