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
Discussion and action on a Resolution to authorize the expenditure of District 7 discretionary funds, in an amount not to exceed $600 for the purchase of a Copper Sponsor pack… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Aerocloud Systems Inc. for the McKinney National Airport (TKI) Commercial Terminal… Request for approval of an interlocal agreement for law enforcement services with The Harris Center for Mental Health and IDD for two (2) Deputy positions effective May 16, 20… Public Hearing and Introduction of an ordinance concerning a voluntary annexation request by Lucia Elizondo Paez, on behalf of All Carriers, Inc., altering and extending the b… Public Hearing and Introduction of an ordinance concerning a voluntary annexation request by Luke Colbert, on behalf of ARP Laredo, LLC, altering and extending the boundary li… Consider a resolution authorizing the Mayor to execute a Services Agreement with RailPros Field Services, Inc. for the flagging and other staff support services related to the… Consider a resolution authorizing the Mayor to execute a Utility Construction Observation Agreement with RailPros Field Services, Inc. for the McNeil Road Extension Railroad C… Consideration and <strong id="isPasted">ACTION </strong>to approve the Second and Final Renewal to Contract AOE-34-022 - Purchase and Delivery of Asphalts, Oils and Emulsions … Amendment to the Trilogy - BRD Acquisitions, LLC Development Agreement (Mission Hills) Consider approval and authorize the Executive Director to execute the professional services agreement between the Watauga Economic Development Corporation and The Retail Coach… A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS, APPROVING A PURCHASE AND SALE AGREEMENT BETWEEN THE ELGIN ECONOMIC DEVELOPMENT CORPORATION AND DOWNSTREAM INTERES… Discussion and take action to approve Resolution R-09-26, approving an Interlocal Agreement between Dallas Area Rapid Transit (“DART”) and the City of Glenn Heights, Texas for… Discussion and take action to approve Resolution R-14-26, approving the terms and conditions of the First Amendment to the Interlocal Agreement between Dallas Area Rapid Trans… Consider a resolution to accept the donation of funds from Back the Badge for the purchase of equipment or training for the San Angelo Police Department (Craig Thomason) Approve award of RFP 2026-02-01 for a pet cremation incinerator to US Cremation Equipment, LLC, as the highest-ranked proposer based on best value criteria, and authorize the … <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding WA Resolution 26-09 approving a Field Usage Agreement with Dallas Surf Soccer Club, LLC … Upcoming Agenda Items: Authorize (A) an amendment of the Project Plan and Reinvestment Zone Financing Plan (“Plan”) for Tax Increment Reinvestment Zone Number Eighteen, the Ma… Request by Housing and Community Development for approval of a Master Agreement with The Salvation Army for the Tenant Based Rental Assistance and Supportive Services (CCHP PS… Authorize the City Manager to award and execute the construction contract for Woodbridge Parkway project, R-24-03, to Garret Shields Infrastructure, LLC in the amount of One M… Authorize the City Manager to award and execute the construction contract for West Creek Lane Reconstruction, BP-21-B02, to Axis Contracting Inc. in the amount of One Million,… Approval of a Professional Services Agreement with Lockwood, Andrews & Newnam, Inc. in the Amount of $495,363.75 for Design Services for North Cowan Avenue Improvements and Au… Consideration and action, if any, on Proposal from GAR Construction for the construction of an apparatus bay at Fire Station 3 through The Interlocal Purchasing System (TIPS) … Consider award of the annual sewer odor control contract, by unit price, to Pencco Inc., including authorizing the City Manager to execute the contract, any subsequent renewal… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BCK Interest, LLC dba Fuel Control Solutions for fuel stat… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… Authorize an amendment to Resolution No. 22-0798, previously approved on May 25, 2022, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for… Consider approval of a Professional Services Agreement with Ardurra Group, Inc., for the design phase services associated with the Wastewater Treatment Plant Blower Building N… Consider a memorandum/resolution authorizing Change Order No. 1 for the 24-inch Highway 195 and Chaparral Road Water Line Project with Blackrock Construction, in the amount of… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with The Heist Agency in the amount of $… Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Federal Hall Policy Advisors, LLC in the amount of $192,7… Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No… Consider approval of the agreement with Corrpro to provide corrosion control engineering assessment services of the Town’s water and wastewater pipeline distribution system as… Consideration to renew a yearly service contract with Avolve Software Corp., Scottsdale, Arizona, in the amount of $122,642.10 for the annual fee of a full deployment version … Receive a report, hold a discussion, and take action on the purchase of a skid-steer and attachments from Zimmerer Kubota in the amount of $108,717.68 and authorize the Interi… Consider approval of the purchase of one Toro Groundmaster 4300 Riding Mower for the Park Services Division from Professional Turf Products, utilizing the BuyBoard Cooperative… Request for approval to execute a Chapter 381 mural agreement with Central Houston Civic Improvement in an amount not to exceed $38,000 for the encouragement, promotion, impro… Request that the County Judge execute an amendment to an agreement with Carahsoft Technology Corporation in the additional amount of $21,162 for additional services for digita… Request that the County Judge execute an agreement between Alief Independent School District and Harris County Precinct 4 to provide funding for playground equipment at Miller… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions Inc. in the addit… Request that the County Judge execute a settlement agreement with Stanard and Associates, Inc. in the amount of $6,285 for entry-level law enforcement officer selection tests …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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