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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
22,972 records
Presentation, discussion, and possible action on a janitorial services contract with AD Commercial Cleaning Services, LLC. for $422,341.90 for city facilities and the Northgat… A Resolution of the City Council of the City of Laredo, Texas amending Resolution 2025-R-67 and tax abatement agreement between the city of Laredo and Luis Alfredo Castillo fo… Approve Change Order No. 1 for F.M. 428 18-Inch Parallel Force Main in the amount not to exceed $212,220.00. That the Mayor be authorized to sign an lnterlocal Agreement between the County of El Paso and the City of El Paso to submit a joint application to the Department of Justice u… Request for approval to execute an Underground Facilities Extension Agreement and Supplemental Terms & Conditions package with CenterPoint Energy, LLC, in the amount of $128,8… Request for approval of a change in contract with Brice Construction and Design, LLC, in connection with final construction of Telge Road Segment 4 - from 1,650-ft North of Lo… Consider and take action on a resolution authorizing an agreement with A&O Design and Production Co. to design and paint a mural on a City water tank located at the intersecti… Consider for approval the authorization to renew the subscription and premium support agreement on the City’s primary data center backup solution authorizing payment to Centre… Consider for approval authorizing the city manager to renew the purchase of a Cisco Duo Multi-Factor Authentication (MFA) solution from Centre Technologies utilizing DIR CPO 4… Consider approving the purchase of Netmotion licenses from MobileWireless, LLC utilizing DIR-CPO-5848 for a one (1) year term for a total cost of $ 25,420. (H. Dean) Request for approval of a change in contract with MC2 Civil, LLC, in connection with final construction of Telge Rd Segment 6 - from 300-ft North of Grant Rd to 690-ft North o… Request for approval of a change in contract with Platinum Paving, LLC in connection with final construction of Pedestrian Improvements - Various Locations - 2023, adding 53 c… Request for approval of a change in contract with Frost Construction Co. Inc. in connection with 15430 East Freeway 'IH-10E' - East Harris County Healthcare and Social Service… Consider approval of an agreement with Dr. Jeffrey McWilliams for Physician Director Services for the Emergency Medical Services System for a remaining CY 2026 cost of $13,200… Request for approval of a change in contract with Dominion Construction & Supply, LLC, in connection with Seabrook Sports Complex - Parking Lot - 2023 - Precinct 2, with an ad… Request for approval of a change in contract with Southwest Signal Supply, Inc., in connection with final construction of Telge Rd Segment 6 - from 300-ft North of Grant Rd to… Request for approval of a change in contract with Specialty Construction TX, LLC, in connection with On-Call - Guardrail and Bridge Rail Repairs and Related Items at Various L… Request for approval of a change in contract with Sago Solutions, LLC, in connection with On-Call - Asphalt Repairs, Precinct 1, with no change in the amount, Job No. 24/0341-… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for two (2) streetlights at Sagewind Circle… Discussion with possible action regarding the status of negotiations for a Wildlife Management Professionals services contract with sole bidder Brewster Environmental Quality … Consider a resolution authorizing the City Manager to issue a Purchase Order to Facility Resource Inc for the purchase of furniture for the Athletic Performance Center. Consider for approval Change Order #3 to the contract with Industrial TX Corporation for the Pirates Beach WWTP Replacement, Lift Station #35 Replacement, & Lift Station #47 P… Consider approval of the award of RFP 26-05 Financial Advisory Services to Hilltop Securities Inc. for a three-year contract, with two automatic one-year renewals. Authorizing… Update and discussion regarding a request for amendment to an existing developer agreement with the Amarillo Economic Development Corporation related to infrastructure investm… Consider Approval - First Amended and Restated Agreement to an existing developer agreement with Attebury Elevators, LLC and Rockrose Development, LLC related to infrastructur… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Authorizing the City Manager to Enter Into a Contract for the Purchase and Installat… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Kenworth T880 Roll Off Truck from M… Authorize (1) a four-year consultant services contract, with one three-year renewal option with HNTB Corporation, at the City’s discretion for Program Management Services for … Authorize (1) a four-year consultant services contract, with one three-year renewal options with The Boston Consulting Group, Inc., at the City’s discretion for Executive Prog… Authorize (1) a one-year consultant services contract, with four one-year renewal options with Freese and Nichols, Inc., at the City’s discretion for Utilities Planning Servic… Authorize (1) a three-year consultant services contract, with four one-year renewal options with Parsons Transportation Group, Inc., at the City’s discretion for Digital Trans… ORDINANCE appropriating $6,000,000.00 out of Airports Improvement Fund; approving and authorizing contract with ANCHOR ENTERPRISES, LLC , to provide Executive Program Manageme… APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resou… APPROVE spending authority in an amount not to exceed $2,232,036.00 for Intrusion, Pipe Bust and Leak Detection through Sensor Technology for Houston Public Works, awarded to … Consideration and possible action to ratify an amendment to Contract RFP-2026-035 awarded to Strategic Government Resources for Executive Recruitment and Leadership Services. … Motion authorizing execution of a three-year supply agreement with Pathmark Traffic Equipment, LLC, of San Marcos, in an amount up to $625,062.50, for the purchase of traffic … Discuss and consider approval of a Resolution Relating to the Principal Forgiveness Agreement with the Texas Water Development Board in the Amount of $510,000 and Resolving Ot… ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and SOUTHERN BROTHERS CONCRETE and J.P. SEWER MAIN REPAIR & DRAI… APPROVE spending authority in the amount of $400,000.00 for Purchase of Safety Nets for Gus Wortham Golf Course for the Parks and Recreation Department, direct payment to HOUS… Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract …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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