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 a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… Consideration of authorizing the County Judge to execute change order no. 1 to the MC2 Civil, LLC. contract for the Rollover Bay Park project submitted by the County Engineer Authorizing City Manager to execute a contract by and between Raydo Advertising Company, LLC, a Texas limited Liability Company and Laredo Transit Management Inc., El Metro fo… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Royal Vista, Inc. for the Cycle 4 Basins 1 & 2 Wastewater Main Rehabilitatio… Discussion and possible action regarding the contract between Hutto Youth Baseball Softball Association (HYBSA) and the City of Hutto dated October 2, 2025. (Mayor Snyder) Convene back into Executive Session, if needed, pursuant to:Section 551.071, Texas Government Code, and Rule 1.05, Texas Disciplinary Rules of Professional Conduct, to consult… Request by the Office of the Purchasing Agent for approval of a renewal option with Ardurra Group, Inc. for professional engineering services to provide program management, pr… Resolution authorizing the purchase of 45 replacement and 22 additional light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all 67 units … Consideration to authorize the City Manager to execute the renewal of Management and Transit Contract Services FY22-015 with Hendrickson Transportation Group of Waco, Texas fo… Motion authorizing execution of a three-year cooperative agreement with Software One, Inc., of Milwaukee, WI, through the TIPS Purchasing Cooperative, in the amount of $4,263,… APPROVE spending authority in the amount of $2,813,224.26 for Replacement Parts for Metering Pumps and Analyzers for Houston Public Works, awarded to MACAULAY CONTROLS COMPANY… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… APPROVE spending authority in the amount of $2,100,000.00 for Purchase of Power Protection Consulting Services for Houston Public Works, awarded to ERADEH POWER CONSULTING, LL… Per Council Policy 16.d., we are requesting that the following item be placed on the May 12, 2026, City Council agenda for executive session. Executive session pursuant to Tex… Request by the Office of the Purchasing Agent for approval of a renewal option with Leidos Security Detection & Automation, Inc. for detention security screening equipment for… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… APPROVE spending authority in an amount not to exceed $1,390,000.00 for Short-Term Vehicle Rental Services through an Interlocal Agreement with Texas SmartBuy for Various Depa… APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Par… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Hearst Newspapers, LLC d/b/a Houston Chronicle in the additional … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Investor Edge Limited Co., for the purchase price of $840,500.00; Such real property l… Consideration to renew annual contract FY23-038 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City’s Case/John Deere equipment with the follo… ORDINANCE approving and authorizing contract with INNOVATIVE LEGAL SOLUTIONS to provide Court Reporting Services; providing a maximum contract amount - 2 Years with 1 one-year… APPROVE spending authority in the amount of $470,350.00 for Purchase of Mapping and Systems Assessment through The Interlocal Purchasing System for Houston Information Technol… APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Departm… ORDINANCE amending Ordinance No. 2023-876 related to contract with LANGUAGE LINE SERVICES, INC to provide Foreign Language Interpretation Services for the Houston Emergency Ce… ORDINANCE approving and authorizing fifth amendment to Subrecipient Agreement between City of Houston and THE SALVATION ARMY to extend the term of agreement and provide additi… Authorizing the City Manager to approve Payment Estimate No. 14 in the amount of $322,462.00 to Leyendecker Construction of Texas, Inc. This amount includes the release of par… Motion authorizing execution of a three-year service agreement with McMahan Services, Ltd., of Cuero, with an office in Corpus Christi, in an amount not to exceed $322,200.00 … Discussion and consideration to award RFB No. 2025‑26‑20 for the Pedestrian Connection 2022 Sidewalk Reconstruction Project on Bridge Avenue to Fuerza Construction, LLC in the… Approval to continue the Interlocal Cooperation Agreement between The County of Hidalgo, Texas, and the City of Weslaco regarding the MVCPA Auto Task Force Grant with a match … Discussion and consideration of the Kansas/Los Torritos Drainage Improvements Change Order No. 2 in the amount of $239,046.57 associated with the re-routing of an existing 18‑… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Everbridge Inc in the amo… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with Federal Hall Policy… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a professional services exemption agreement with Baylor College of Medicine in the … Discussion and consideration to approve the purchase of a new refurbished ambulance from Monaco Global Sales in the amount not to exceed $95,000. (Staffed by Fire Department.) Consideration to renew and amend parts/service contract FY23-072 with Royal Contractors, Laredo, Texas in annual amount of $87,500.00. This contract provides for the purchase … Discussion and consideration to award RFB No. 2025‑26‑26 for the UV Module Rehabilitation and Installation at the Southwest Wastewater Treatment Plant (SWWTP) to Texas Machine… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun…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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