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
Consideration and <strong>ACTION</strong> to approve a Task Order with Ambiotec Civil Engineering Group, Inc., for Construction Observation Services for the Dennet Road Improv… Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard Coope… Consider approving the purchase and replacement of seventeen HVAC roof units at the Chase and Texas Workforce buildings under TIPS contract #25010501 for $204,920.32 sourced f… Approval of a Construction Contract with West Texas Rebar Placers, Inc. for the Westcoat Drive Sidewalk Improvement Project, in an amount not to exceed $204,319.00 a contingen… Consider Authorizing the Purchase and Installation of a Lynx Smart Satellite Irrigation System from Professional Turf Products, L.P., Through the Local Government Purchasing C… Consideration and <strong>ACTION</strong> to authorize the first amendment and second renewal of the contract with Rio Grande Valley Communications Group for a 1-year term (Oc… Consideration and <strong>ACTION </strong>to authorize a Contract with SHI Government Solutions, Inc. in the amount of $140,163.45 for Contract No.223-26-IT-CP, for a term of … Consideration and possible approval/rejection of RFP#2026-011 City of Eagle Pass Federal Legislative and Lobbying Consulting Services and authorization for the City Manager to… Consideration and <strong>ACTION </strong>to approve Amendment No. 1 to the Service Agreement with the Alliance for Innovation and Civic Marketplace, Inc. to authorize use of … Consider Awarding RFP No. 2026-009, Fountain Center Roof Rehabilitation Project, to SLR Building Contractors, LLC for an Amount Not to Exceed $99,785.00 Funded through the FY … 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… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC in an amount not to exceed $86,900.00 for the purchase of two (2) vehicles for… Consider Authorizing the City Manager to Enter Into Amendment Number Two (2) to the Agreement Between the City of Edinburg and Halff Associates, Inc. for Engineering Services … Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Consider and take appropriate action to approve a professional services agreement with A Plus Grants to develop and implement ongoing funding strategies that expand the City’s… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Insightful.io Inc. in the amount of $34,224 for employee monitoring sof… Consider and take appropriate action to ratify additional expenditures with Ferguson Waterworks in an amount not to exceed $30,000 for water meter installation parts, increasi… Authorizing the City Manager to amend the FY25-26 General Fund Parks Department budget by appropriating revenues and expenses in the amount of $14,950.00 in order to appropria… Consider/Discuss/Act on a Resolution Authorizing the City Manager to execute a Contract with Mario Sinacola & Sons Excavating, Inc. for construction of the Mckinney National A… Request by Harris Health System for approval of the lease agreement between Harris Health System and Culinary Facilities of Georgia, LLC for approximately 15,000 net square fe… Request by the Office of the Purchasing Agent for approval to correct the vendor name from Sanofi Pasteur Inc. (as approved) to Sanofi Vaccines US Inc. (corrected) for various… Consideration of and action on authorization to purchase 30 desktop computers, 21 laptop computers, and 9 laptop docks from Dell Corporation via Texas Department of Informatio… Authorize a three-year cooperative purchasing agreement for Firefighting Personal Protection Equipment (PPE) for the Fire Rescue Department with Casco Industries, Inc. through… Consider a resolution authorizing the Mayor to Consent and Acknowledge to an Assignment of the Economic Development Agreement between KR CC, Inc. and DR Acquisitions and the C… Consider a resolution authorizing the Mayor to execute Change Order No. 1 to the Agreement with SpawGlass Contractors, Inc. for the Old Settler's Buildout Project (Recreation … Consider a resolution authorizing the Mayor to execute Change Order No. 2 to the Agreement with Hensel Phelps Construction Company for the construction of the Bob Bennett Comp… Consider a resolution determining that John King Construction, Ltd. provides the best value for the City for the Fire Station No. 11 Project and authorizing the Mayor to execu… Consider authorizing the City Manager to enter into a Parking Area Lease Agreement with Gibbs Brothers & Company. <strong>First Reading - </strong>Consider authorizing the City Manager to enter into an agreement with LJA Engineering, Inc. for Basic Engineering Phase II and Additional Serv… Consider authorizing the City Manager to enter into an agreement with Halff Associates for professional engineering services for the Autumn Lake Flood and Drainage Project fun… Consider Approval of Agreement with SmartCover (Badger Meter, Inc.) for the Nix Well Field SCADA Implementation Project Consider Approval of Contract with Sullivan Contracting Services Consideration of and approval of Amendment No. 2 of the License Agreement with Fort Bend Mountain Bike Association for the Use, Enhancement, and Development of the City's Sing… Repealing Resolution R-26-5120 and authorizing an Advanced Funding Agreement with the Texas Department of Transportation for the Reconstruction of the Roadway with Intersectio… Approval of Contract Modification for GSI Geo-Synthetics Systems LLC for Landfill Cell #12 and #13 Geo-Synthetic liner construction. (Kris Kneese, Director of Public Works/Uti… Take action on a name change for the lease agreement with Hill Country United Soccer for use of the property next to Oakcrest Park for soccer fields (Andrea Schmidt, Director … Consideration and Action Regarding Request P-2425, A Development Plat for 405 Goehmann Lane, by Lantana Owner, LLC, including discussion and possible action on the Frederick R… Consideration and possible approval on authorizing a land lease agreement and a Memorandum of Understanding with Vero Broadband, LLC and the City of Eagle Pass. Approve First Amendment to Lease Agreement with TAG Soccer LLC Discussion and take action to approve Resolution R-17-26, approving a Professional Services Agreement with Priority Group, Inc. to provide project and construction management …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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