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
Consider approving Resolution No. 2026-079, accepting a donation from the Metrocrest Hospital Authority for the purchase of five (5) Ventis HeroVent Ventilators in the amount … Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $40,485.54 to fund the cost of five grant position… Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integ… Consider a resolution authorizing the City Manager to issue a purchase order to Lake Country Chevrolet, Inc. for the purchase of a replacement Fire Battalion 2 vehicle. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with J RIVAS CONSTRUCTION, LLC… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with REYTEC CONSTRUCTION RESOU… ORDINANCE appropriating $1,500,000.00 out of Airports Improvement Fund; approving and authorizing fourth amendment to contract with TURNER & TOWNSEND, INC to provide Executive… ORDINANCE appropriating $2,000,000.00 out of Airports Improvement Fund; approving and authorizing fifth amendment to contracts with HOUSTON AVIATION ALLIANCE, a Joint Venture … ORDINANCE approving and authorizing Interlocal Agreement with GREATER NORTHSIDE MANAGEMENT DISTRICT for construction of Highway Safety Improvement Project: Airline Drive Inter… Request for approval to execute an agreement with HDR Engineering, Inc. in the amount of $1,160,565.81 for Professional Engineering and related services in connection with Des… Consideration of Amendment No. 1 to CIP CST2501 - Sidewalk Program Rehabilitation & Replacement Contract Renewal with Cedros Paving Service LLC, renewing the contract, changin… Consider approving Resolution No. 2026-061 awarding a contract to MECA Construction, LLC, with a fixed bid amount of $893,625 for the Rawhide Trail Phase 3 Project; and take a… Consideration and <strong>ACTION</strong> to Award Contract No.202-25-BMT-RFP-WRT to TEDSI Infrastructure Inc. in the amount of $617,599 for Professional Engineering Services … CMB2803 - Sweetwater Blvd. Reconstruction Phase I - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. - $425,053.87 Approval of a Construction Services Agreement with Enviromatic Services for the Recreation Center HVAC project, in an amount not to exceed $350,414.24, a contingency amount no… Consider Authorizing the Purchase of 24 Modern Network Switches and 9 Voice Gateways with Supporting Hardware from Network Craze Technologies Through the Interlocal Purchasing… Approval of a Construction Services Agreement with Onyx Construction Group LLC, for the Colleyville Center Window Replacement Project, in an amount not to exceed $274,500.00, … Ordinance authorizing an amendment to the Hotel Venue Tax FY25-26 Budget and authorizing a contract with Hoist Sales & Service, Inc. to purchase and replace a Single MD Style … Consideration and <strong>ACTION</strong> to award Contract No. 202-25-BMT-RFP-MBT to TEDSI, Infrustructure Inc. in the amount of $256,847 for Professional Engineering Service… Consideration and <strong>ACTION</strong> to authorize a Contract with Clarke Mosquito Control Products, Inc. in the amount of $200,000 for Contract No.169-26-HLH-SS, for a te… Consider a Resolution approving an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and JCTF Real Estate… Consider approval of a contract by and between the City of Nacogdoches and ENVIROdredge for the 2026 Surface Water Treatment Plant Lagoon Sludge Removal Project (CIP Project W… Consideration and <strong>ACTION</strong> to approve a Task Order with Halff and Associates, Inc., for Construction Observation Services for the Coffee Road Improvement Projec… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding WA Resolution 26-08 Approving the expenditure of funds not to exceed $157,205.42 for the… Approval of a Construction Services Agreement with Enviromatic Services for the FY 2026 Colleyville Center HVAC project, in an amount not to exceed $126,325.07, a contingency … Consider approving BuyBoard Agreement #781-25 with Soil Express, Inc. for a "not to exceed" amount of $125,000 for the purchase and installation of engineered wood fiber mater… Consider approving a contract for Phase II, the purchase and installation of a Variable Refrigerant Flow System at the McNease Convention Center with Advanced Service Group in… Consideration and <strong>ACTION</strong> to authorize a Contract with Casco Industries, Inc in the amount of $114,445.60 for Contract No. 203-26-FIRE-CP, for the purchase of … Consideration and <strong>ACTION </strong>to authorize a professional services agreement with Freese and Nichols, Inc (FNI) for the Downtown Design Guidelines in an amount not… Consideration and <strong>ACTION</strong> to approve an amendment to DSHS Contract No. HHS001564000001 Healthy Texas Mothers and Babies, to add funds for authorized services f… Consider ratifying COSADC approval of Addendum Number 1 to the Parkhill contract for Professional Engineering Services at the Industrial Park in the amount of $79,000 for addi… Discussion and/or action to consider the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in th… Discussion regarding the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in the amount of $69,… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $65,146.88, for the Texas Tree Trail Phase II project, and authorizing… Consider Authorizing the Purchase of Ammunition from SSD International Inc. Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 798-26 in the Amo… Consider approving Resolution No. 2026-060 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for the annual renewal of maintenance and… Consider approval of the purchase of a trailer-mounted pump from Hahn Equipment Co., Inc. for the Wastewater Treatment Plant 8-inch Pump Replacement (CIP Project WW-25-508) in… Consider and take appropriate action to approve a contract with Hinderliter de Llamas & Associates (HdL) for administration and collection of Hotel/Motel Tax for the City of M… CST2003 Owens Road Professional Services Contract Amendment No. 2 With Kimley Horn and Associates, Inc. in the amount of $8,750.00Amounts 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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