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
Resolution authorizing a three-year service agreement with Rotork Controls, Inc., of Rochester, New York, with an office in Houston, in an amount up to $509,352.00, for the pu… ORDINANCE amending Ordinance No. 2025-168 related to contract with FH ARC ABATEMENT, LLC , to provide Asbestos Abatement Services for Monticello Square Apartments - $409,870.0… Resolution authorizing execution of a one-year service agreement with Pure Technologies, of Linthicum Heights, Maryland, for an amount of $340,549.50, for in-service treated w… ORDINANCE approving and authorizing contract with ORANGE BOY LLC to provide Customer Relationship Management System; providing a maximum contract amount - 4 Years with 1 one-y… ORDINANCE approving and authorizing second amendment to Subrecipient Agreement between City of Houston and CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON providing… Request for ratification of the purchase of Nutanix, a server virtualization solution that replaces the City’s current virtualization platform, which the City has outgrown and… Authorize an amendment to Resolution No. 25-0917, previously approved on June 11, 2025, declaring approximately 14.257 acres of improved land together with approximately 121,8… ORDINANCE amending Ordinance No. 2022-0852 related to contract with PAIGE MANAGEMENT, LLC for Grounds Maintenance and Landscaping Services - $215,810.00 - General Fund Request for approval to execute an agreement with DAE & Associates LTD d/b/a Geotech Engineering & Testing in the amount of $180,663.00 for Professional Engineering Services r… Professional services supplemental agreement with LJA Engineering, Inc. in the amount of $175,175 for construction phase services associated with TR2005 - East Pflugerville Pa… ORDINANCE amending Ordinance No. 2023-1041 related to contract with COLLECTIVE ACTION FOR YOUTH to provide Credible Messenger Services for the Houston Health Department - $156… Authorize an amendment to Resolution No. 25-0665, previously approved on April 23, 2025, declaring approximately 217,911 square feet of improved land together with approximate… ORDINANCE amending Ordinance No. 2025-169 related to contract with ODOTI HOLDING, LLC , to provide Demolition Services for Monticello Square Apartments - $143,972.00 - Grant F… Discussion and consideration to award RFB No. 2025-26-23 for the Twenty-Five (25) Manhole Rehabilitation Project to Southern Trenchless Solutions in the amount of $99,951. (St… SWABY MANUFACTURING COMPANY for Purchase of Pumps for Houston Public Works - $99,780.00 - Enterprise and Other Funds Consider and take action on a resolution authorizing an agreement with CXT Incorporated for the purchase and installation of a pre-fabricated restroom building in an amount no… GLOBAL WET for Purchase of Blowers for Houston Public Works - $94,500.00 - Enterprise Fund APPROVE spending authority in the amount of $93,795.00 for Rental of Robotic Crack-Filling Machine through the Sourcewell Cooperative Purchasing Program for Houston Public Wor… Request for approval to execute an agreement with Michael Baker International, Inc., in the partially encumbered amount of $79,919.50 and not to exceed $93,668.50 for Professi… US PRODUCT DISTRIBUTORS INC for Purchase of Various Supplies for Various Departments - $90,011.79 - General and Other Funds Consider and take action on a resolution authorizing a one-year renewal agreement with Commercial Chemical Products, Inc., DBA Poolsure, for swimming pool chemicals in an amou… Discussion and consideration to approve the purchase of a CAT 250 skid loader from Holt CAT for the South Wastewater Treatment Plant in the amount of $61,052.78 under Sourcewe… SCM CONSULTANTS INC for Purchase of Ignitors for Houston Public Works - $58,800.00 - Enterprise Fund ENNIS-FLINT, INC for Striping Paint through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $56,512.50 - Special Revenue Fund SCRUGGS DISTRIBUTION, LLC for Purchase of Various Valves for Houston Public Works - $33,549.00 - Enterprise Fund Approval to apply to the Gary Sinise Foundation Grant for the amount not to exceed $15,000, with no local match required to purchase equipment. (Staffed by Police Department.) Consider/Discuss/Act on a Recommendation to City Council Authorizing the City Manager to Execute a Professional Services Contract with Huitt Zollars, Inc. for Professional Lan… Authorize a seven-year concession contract with one, two-year renewal option with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airp… Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated … Discussion and consideration to approve an amended lease agreement with Chris De Leon at Mid Valley Airport. (Staffed by City Manager.) Discussion regarding a possible Consulting Services Agreement between HdL Companies and the Olmos Park Economic Development Corporation ORDINANCE appropriating $16,312,900.00 out of the Fire Consolidated Construction Fund; approving and authorizing a contract with STRUCTURE TONE SOUTHWEST, LLC to provide Const… ORDINANCE appropriating $8,069,700.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS, LLC to prov… ORDINANCE approving and authorizing Interlocal Cooperation Agreement with NEAR NORTHWEST MANAGEMENT DISTRICT for Improvements to Antoine Drive from US 290 to West Mount Housto… ORDINANCE appropriating $78,750.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Interlocal Agreement with SAINT GEORGE… Consider and act to award Bid 2026-028 for the Glendenning Transmission Line project to S.J. Louis Construction of Texas, LTD., in the amount of $16,718,733.73, plus a ten (10… Authorize a five-year service price agreement for large diameter concrete water mains, accessories, and emergency service repairs for the Dallas Water Utilities Department - R… Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, was… Authorize (1) rescinding the three-year service price agreement with ABH Pros, LLP for Group 3, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflec… RESOLUTION AWARDING A THREE-YEAR CONTRACT FOR TURF AND LANDSCAPE MAINTENANCE SERVICES FOR CERTAIN CITY-OWNED PARKS AND FIELDS TO SRH LANDSCAPES LLC AT A TOTAL COST OF $2,374,6…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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