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
Supplemental Agreement No. 1 to Contract with Bridgefarmer & Associates for Prairie Creek Road Project Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… Auto Desk Cooperative Agreement with DLT Solution Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, … A. Discussion with Attorney regarding a Tax Increment Reinvestment Zone (TIRZ) Participation Agreement with Laredo College. Consider Approval - First Amended and Restated Agreement to existing South Gateway Tax Increment Reinvestment Zone #3 developer agreement with Attebury Elevators, LLC and Rock… General Contract with Musco Sports Lighting, LLC for the Tennis Court Lighting repair. (J Brimhall, Director Parks & Recreation) Consider Approval of Contract with S'Ville Services Consider the approval of Resolution 2026-17R, ratifying the City Manager assigning the City of Rockport's interest in the CNG station contract with Rockport-Fulton School sinc… <strong>Agreement ~ Discuss, consider, and/or approve a 380 Agreement with Bay City Community Development Corporation regarding the Aquatic Center. Scotty Jones, City Manager Consideration and action on a motion to rescind the award under Resolution 26-47 awarding the mowing contract to Earthworks Services, LLC; rejecting all bids received; and aut… <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT</strong><br>With Athletica Sport Systems Inc. for the replacement of the rink perimeter glass, framework, a… Resolution No. 2026-083 approving the Texarkana Regional Airport Interim Executive Director to execute a contract with Tatum Excavating Company, of Texarkana, Texas, as low bi… Consider and take action on a resolution authorizing a construction contract with Reddico Construction Company, Inc. for the Harbour Park 1 Lift Station Expansion to 3 MGD Pro… Resolution No. 2026-063 approving the Texarkana Regional Airport Interim Director to execute an agreement with the Federal Aviation Administration to relocate federally-owned … Consider and take action on a resolution authorizing a construction contract with National Works, Inc. for the Sanitary Sewer Rehab - Manhole Rehabilitation Project (WW1801L) … Consideration and action to purchase a 2026 Vac-Con V312N/1300 Combination Cleaning Machine from CLS Equipment Co. Inc., not to exceed $597,000.00 from the Capital Vehicle Fun… Resolution No. 2026-087 authorizing the City Manager to execute a Chapter 312 Tax Abatement Agreement with LENDEM Solutions, LLC for a commercial development project located a… Resolution No. 2026-078 authorizing the City Manager to execute a contract with Holistic Utility Solutions to provide HVAC upgrades at the Southwest Center using an energy con… Consider action to approve the purchase and installation of new playground equipment at Park Vista Park with Parkscape Texas, not to exceed $203,325. Award of Contract for the Implementation of a Mass Emergency Communication System, in the total amount of $120,701.70 (GSA contract 47QTCA24D0083) (Project No. 04-26-S70-01). Consider and take action on a resolution authorizing an agreement with Pump Solutions, Inc. for the repair and installation of re-lift pump No. 4 located at the Dallas Salmon … Request for approval to purchase Metro cards, furniture vouchers, gift cards and school uniforms from various retailers in the total amount of $6,000 using general funds and s… Discussion and action on the award of Solicitation 2026-0201 Barricade Rental Services to Contractor’s Barricade Service, Inc. dba Apache Barricade & Sign for an initial term … Discussion and action on the award of Solicitation 2026-0250 Preformed Street Markings to Geveko Markings, Inc. for an initial term of three (3) years for an estimated amount … Consideration of approval of Interlocal Cooperative Agreement for Galveston County Public Safety Consortium On-Premise and Cloud-Based Motorola PremierOne CAD/RMS system with … Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous propose… Discuss and consider action on Resolution R-HEDC-2026-031 to approve the selection of Halff Associates, Inc. as the most qualified firm responsive to the Request for Qualifica… Consider action on approval of the purchase of a Freightliner Dump Truck from Premier Truck Group through the Sourcewell Contract #032824-DAI Consideration and possible action approving Resolution No. 2026-3043 an Agreement with Village of Surfside Beach - Repayment of Water Overbilling. <span style="text-transform: uppercase; font-size: 14px; font-family: Aptos;"><strong>Discussion and consideration of an agreement with Ric Adamski of Ash Lime, LLC for the pr… <span data-olk-copy-source="MessageBody" data-pasted="true" style="font-family: Aptos; font-size: 14px; text-transform: uppercase;"><strong>Discussion and possible action to a… 2. Lease Agreement with Corps of Engineers D. Approval authorizing the City Manager to negotiate and execute the Development Agreement with EmpowerHER Housing Foundation Inc. to develop and acquire land located at 1100… Consideration to renew contract FY24-061 with Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 and $11,200,000.00 for the remainder of the contract term… Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property, as well as investigative software services for the Dallas P… Consideration to authorize the City Manager to negotiate and execute contract RFP 2026-032 to bidder AX Recycling Trading, Inc., Laredo, TX in an annual amount not to exceed $… Consider Authorizing The City Manager To Enter Into An Agreement With Concord Commercial Services, Inc. Pursuant To Competitive Sealed Proposal (CSP) #26-021 For McInnish & Jo… Consideration to reject all bids received for FY25-ENG-46 Country Club Speed Tables Project, as the bids received exceed estimated budgeted amount. There is no financial impac… Bid No. 2026-046 - Annual Supply of Emergency Medical Supplies. (Staff recommends award to Bound Tree Medical, LLC, through an Interlocal Cooperative Purchasing Agreement with…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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