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
Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Request for approval to execute an agreement with B2Z Engineering, LLC, in the amount of $441,508.00 for Professional Engineering Services regarding Construction Materials Tes… Approval of a Professional Services Agreement with Ramel Company, LLC, for Providing Project Control Services During the Construction of the Lewisville Nature Center, in the A… Authorize an amendment to Resolution No. 24-1777, previously approved on December 11, 2024, authorizing a construction services contract for the Zaragoza Elementary Safe Route… Request for approval to execute an agreement with Omega Engineers, Inc in the amount of $296,596.00 for Professional Engineering Services in connection with Drainage Improveme… Approval of Amendment No. 3 to the Professional Services Agreement for Project Control Services for the Lewisville Public Safety Campus Project with Peak Program Value, LLC, i… APPROVE spending authority in the amount of $247,440.00 for Purchase of Advanced Personnel Accountability Application Training Simulator for the Houston Fire Department, award… Request for approval to execute an interlocal agreement between Harris County and Clear Brook City Municipal Utility District in an amount not to exceed $200,000.00 to constru… ORDINANCE approving and authorizing increase in Spending Authority for Lease Agreement between City of Houston, Texas, Tenant, and 5990 AIRLINE INVESTMENT LLC , Landlord, to f… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with VEOCI INC. through The Interlocal Purchasing System cooperative agreement for the … Consider approval of award to enter a contract with Nema 3 Electric; for the installation of a generator at the Cozby Library; in the amount of $79,154.98; funding provided by… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into an Interlocal Cooperation Contract from the Department of … Consider approval of a contract with Momentus Technologies for venue management operation software at the Coppell Arts Center, for a total cost of $57,274.89, as budgeted; and… Request for approval to execute a Facilities Extension Agreement with Centerpoint Energy in the amount of $25,503.00 to relocate overhead power line to north side of Pinckney … Request for approval of an amendment to an agreement with Engineers & Consultants Inc. in the amount of $10,450.00 for Professional Architecture and Engineering Services in co… Request for approval of a change in contract with Yellowstone Landscape Central, Inc., in connection with On-Call - Maintenance Mowing Humbe Camp Area, Precinct 3 - 2022, with… Request for approval to execute an interlocal agreement with Watco Dock & Rail, L.L.C., for maintenance of its 80’ foot right of way, Precinct 2 Non-Project Related Tasks, Tra… Transmittal by the Office of the County Engineer of a substantial completion certificate with Cracon Inc., in connection with Memorial Hills Subdivision Drainage Improvements,… A public hearing to receive comments concerning the proposed creation of the Halperin Park Public Improvement District (“District” or “HPPID”), in accordance with Chapter 372 … A public hearing to receive comments concerning the proposed renewal and expansion of the South Side Public Improvement District (“District” or “SSPID”), in accordance with Ch… A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (“District”), in accordance with Chapter 372 of the Texas Local … Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Pu… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with EQUIX INTEGRITY SOUTHEAST… AMEND MOTION #2011-223, 05/05/21, TO EXTEND the contract term to May 11, 2028 on award to VULCAN CONSTRUCTION MATERIALS, LLC to provide Flexible Base Materials for Houston Pub… ORDINANCE approving and authorizing submission of Substantial Amendment to Community Development Block Grant Disaster Recovery 2024 Action Plan to the UNITED STATES DEPARTMENT… ORDINANCE amending Ordinance No. 2021-530 to increase maximum contract amount; approving and authorizing first amendment to contract with THE FIERRO GROUP, LTD d/b/a FENCEMAST… ORDINANCE approving and authorizing first amendment to contract with T2 SYSTEMS, INC , to provide Parking Management Information System - Through August 16, 2027 Blake Coleman, TBG Partners gave a PowerPoint presentation. Timeline: 2026 Schedule April 21 Bids Received April 28 City Council Workshop 1 May 12 City Council Workshop 2 May … Discuss and consider action to approve a construction contract with Liberty Civil Construction in the amount of $18,733,236 for construction services associated with the Imman… RESOLUTION AWARDING A CONTRACT FOR THE CONSTRUCTION OF THE MIDLAND AIRPARK ENTRY ROAD ENHANCEMENTS PROJECT TO FNF CONSTRUCTION, INC. AT A TOTAL COST OF $7,710,296.50; APPROVIN… Alternates: (#9) Remove baseball complex & parking (#4) Synthetic turf at baseball infield (#5) Add batting cage lanes at baseball (#7) Concrete bleachers at baseball (#6) Con… RESOLUTION APPROVING THE PURCHASE OF SIX REFUSE TRUCKS FROM BDR PREFERRED HOLDINGS, LLC D/B/A ROBERTS TRUCK CENTER THROUGH SOURCEWELL AT A TOTAL COST OF $1,867,442.26; AND AUT… Request for approval of a change in contract with Millis Development and Construction, LLC, in connection with construction of Burnett Bayland Park - Phase 1A.1 Landscape - 20… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $1,733,792.14; AND AUTHORIZING PAYMENT Motion awarding a construction contract to Bonco, LLC, of Driscoll, Texas, for the Asset Management Service Center Secure Enclave project for installation of a 8,700 LF new he… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 MICRO-SURFACING AND SLURRY SEAL PROJECT TO VSS INTERNATIONAL, INC. OF WEST SACRAMENTO, CALIFORNIA, AT A TOTAL COST OF $… Consider/Discuss/Action on a Resolution to enter into an Agreement with FREESE AND NICHOLS, INC. in an amount not to exceed $902,725 to provide Engineering design services for… The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities with Delta Pest Control & L… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, adding 30 calendar days, wi… Professional Services Agreement with Tetra Tech, Inc. in the amount of $623,592.23 for preparation of a Preliminary Engineering Report (PER) for the TR2601 - Downtown Mobility…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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