What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
Request for approval of an amendment to an agreement with D.R. Horton - Texas, Ltd. for the County to participate in the design, construction and final construction share paym… Request for approval of an amendment to an agreement with Entech Civil Engineers, Inc. for Professional Engineering Services to conduct a feasibility study in connection with … Amend Contract with Carr, Riggs, & Ingram, LLC Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. Consider a resolution authorizing the Mayor to execute an Agreement with Professional Turf Products, LP for the purchase of grounds maintenance equipment, parts, and supplies. Consideration of and action on awarding the Library Plumbing Rehabilitation Project to Blackmon, Inc. Request for approval to execute an interlocal agreement with Houston Parks Board LGC, Inc. for land acquisition, engineering, and related support services necessary to design … Request for approval of a Termination Agreement with Healthcare for the Homeless-Houston for Comprehensive Dental Care for the Homeless funded with Community Development Block… Upcoming Agenda Item: Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in a total amount not to exce… RFB No. 2026-0502-ER for the initial term of $2,055,600 or two (2) years, whichever occurs first, with two (2) City optional renewals for Residential Concrete Pavement Mainten… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… ORDINANCE appropriating $325,000.00 out of Airports Improvement Fund for Lease Agreement between City of Houston, Texas, Lessor, and HOUSTON AVIATION PARTNERS, LLC (Successor … Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… Authorize the (1) acceptance of a grant from the United State Environmental Protection Agency through the Texas Commission on Environmental Quality for City of Dallas PM2.5 (G… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $138,120.00 to purchase one-inch galvanized and insulated gas meter valves utilized b… Authorization for payment of invoices for the annual software maintenance agreement as stipulated on the contract with Tyler Technologies, Inc. utilizing Sourcewell contract #… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… PZDS26-00021: A portion of Lot 1, Block 2, Las Placitas Del Rey, City of El Paso, El Paso County, Texas Location: 710 N. Americas Ave. Existing Zoning: C-3/sc (Commercial/spec… SUSU26-00025: Cantera Commercial Center 1 - A Portion of Lot 3, Block 1, Pebble Hills Commercial; A portion of Tract 5-F, Tract 8-E, Tract 8-F, Section 44, Block 79, Township … SUSU26-00005: Sierra Crest Replat I - Common Open Space A, and Lot 17, Block 1, Sierra Crest; Common Open Space H, and Lots 28 and 29, Block 1, Sierra Crest Replat C, Lot 18, … Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, c… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $4,466,700.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with KUO… ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $6,328,625.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC to provi… Request by the Constable of Precinct 5 for approval of the fourth amendment to a lease agreement with Whitestone Ashford Village LLC, for the building located at 1801 S. Dairy… Receive and file disallowance notice from Texas Water Development Board (TWDB) associated with the Federal Emergency Management Agency’s (FEMA) Flood Mitigation Assistance ele… AMEND MOTION #2021-536, 9/22/21, TO EXTEND contract term to September 28, 2027 for Respiratory Panels Tests and Consumables for Houston Health Department from ROCHE DIAGNOSTIC… ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Request for approval of a change in contract with DTI A-Group, LLC / McCrory Engineering, in connection with Pinckney Infra Imp, adding 180 calendar days, with an addition in … Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Request for approval of an amendment to an agreement with A&R Engineering and Testing, Inc. in the amount of $19,937.00 for Professional Engineering Services regarding Constru… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. of Irving, Tex…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.