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
Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Texas ReExcavation LLC for hydro excavation services and related items fo… 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… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … 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… Discussion and consideration to ratify the purchase of gym equipment not to exceed $3,000 using state asset forfeiture funds. (Staffed by Police Department.) Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with CGC General Contractors Inc., Haltom … Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation to Kitchell Contractors, Inc. for construction manager at ris… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Colette Holt & Associates to amend the dates covered by the dispa… Transmittal by the Office of the Purchasing Agent of negotiated pricing with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris C… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Consider a resolution authorizing the City Manager to execute a three-year Microsoft Enterprise Agreement with Software House International, for software licenses, maintenance… Consideration of approval to renew the Stop Loss Agreement with Blue Cross Blue Shield, submitted by Human Resources Consideration to renew contract FY23-024 for Voluntary Products with the following vendors and services: 1) Group Life/AD&D a. Basic Life - Blue Cross Blue Shield of Texas b. … Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Apperson, a mixed-income, multifamily development that will span four parcels located at 1431… Authorize the Dallas Public Facility Corporation to (1) acquire an improved property, and develop and own Thirty21, a 86-unit mixed-income multifamily development to be locate… Discuss, consider and/or take action to authorize the County Judge to sign a Venue Rental Agreement with Scottish Rite Event Center for Family Mediation Training to be held Ja… Discussion and consideration on renewal of the agreement with Armando Martinez dba M-5 Texas Enterprises LLC Consulting Services for the Fire Department. (Staffed by Fire Depa… Discussion and consideration on the Consulting Agreement with Ares Services Incorporated dba the Olympus Group. (Staffed by Assistant City Manager.) Discussion and consideration to approve an amended lease agreement with Chris De Leon at Mid Valley Airport. (This item was tabled April 15, 2025;staffed by City Manager.) Discussion and consideration regarding the Professional Consultant Agreement with M-5 Texas Enterprises LLC, Armando A. Martinez for administration and operation of the Mid-Va… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TOTAL CONTRACTING LIMITED… ORDINANCE approving and authorizing first amendment to contract with VERSATERM PUBLIC SAFETY, INC to provide Records Management System ORDINANCE approving and authorizing first amendment to contract with HILLTOP SECURITIES ASSET MANAGEMENT, LLC to provide Arbitrage Rebate Computation and Consulting Services -… ORDINANCE approving and authorizing fourth amendment to contract with AIR PRODUCTS AND CHEMICALS, INC to provide Operation and Maintenance of the Pure Oxygen Plant at the 69th… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project: Griggs Road Systemi… Consideration and <strong>ACTION </strong>to approve a 3-year contract with SHI Government Solutions, Inc. for the purchase of Office 365 Enterprise, with the total contract v… Approval of a Professional Services Agreement with Garver, LLC., in the Amount of $1,436,347.50 for Design Services Related to the Lewisville Valley 4 Neighborhood Reconstruct… Approval of Change Order #6 for Corporate Drive Segments 2 & 3 Project for a Reduction in the Amount of $1,393,226.43 and Authorize the City Manager, or Her Designee, to Execu… Approval of a Professional Services Agreement with Garver, LLC., in the Amount of $1,193,929.80 for Design Services Related to the Lewisville Valley 1 Neighborhood Reconstruct… CPK2503 Sugar Land Trail Phase II Professional Services Design Contract With Consor North America, Inc. in the amount of $791,576.75 Authorize a one-year master subscription or agreement and service agreement for internet-based electronic payment services - Govolution, LLC, sole source - Estimated amount of… Consider awarding Task Order #12 under IDIQ contract PW-01-23 Engineering Services for Architectural and Engineering Design Work to construct 4 large dog kennel buildings to F… Consider Authorizing the City Manager to Enter Into an Agreement with Hanson Professional Services, Inc. Based on RFQ No. 2021-001, in the Amount of $373,205.00 for FY 2026 Se… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $320,530.00 to purchase 7,000 residential gas regulators for Corpus Christi Gas, with… Consider approval of a contract by and between the City of Nacogdoches and B&B General Contractors for the 2026 Curb and Valley Gutter Project (CIP Project TR-24-201) in the a… Discussion and take action to approve Resolution R-19-26, awarding the bid for the Uhl Road Repair Project, RFB 2026-134, to Level 1 Paving, Inc. in the amount not to exceed T… Resolution awarding contract to Yamaha Motor Finance Corporation, U.S.A. for a 48-month lease of 80 Yamaha "Standard" EFI Gas Golf cars for Champions Golf Course in the total … Consider Awarding RFP No. 2026-008, FM 2812 and Jasman Rd. Traffic Signal to The Levy Company Inc. for an Amount Not to Exceed $283,279.35 and Authorize the City Manager to En… Consideration and <strong>ACTION</strong> to Approve Contract No. 168-26-FIN-CP with Plante & Moran, PLLC for consulting services in the amount not to exceed of $228,000 on th…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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