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
The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2024-0669 Thermoplastic Striping (Re-Bid) to Pavement Marking, LLC dba PMI … Professional Services Agreement with Walter P. Moore and Associates for Professional Engineering Services associated with the Lake Pflugerville Phase 2 Project (PA2402) in the… Authorize Supplemental Agreement No. 1 to exercise the first of three, 1-year renewal options to the construction services contract with Brown & Root Industrial Services, LLC,… Consider and act to approve a work authorization amendment for design services from Kimley-Horn and Associates, Inc., for the Pecan Street Improvements in an amount of $276,50… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $799,129.00; such real property leg… RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE-YEAR, SOLE-SOURCE CONTRACT WITH OW INVESTORS, LLC, D/B/A MARS COMPANY FOR UTILITY METER TESTING SOFTWARE FOR THE UTILITIES DEPAR… RESOLUTION AWARDING A CONTRACT TO SCOTT THANE DITCHING SERVICE, LTD. FOR THE I-20 WATER MAIN RE-ROUTE PROJECT FOR A COST OF $709,370.93; APPROVING $141,874.19 IN CONTINGENCIES… Renewal of 3-year contract Microsoft Enterprise Agreement in the amount of $683,346.54. Consider and act to award Bid 2026-27 for the construction of Preston Road Median Tree Replacement to Central North Construction, LLC, in the amount of $477,595.00, plus a ten… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $352,531.00; such real property leg… Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Suppl… <strong>Consider Award - Renewal of the Official City Branding Apparel Contract. </strong> This item considers approval of the renewal of the remaining two one-year renewal op… Professional Services Agreement with MHS Planning & Design in the amount of $296,850 for master planning services associated with the Gilleland Creek Trail Corridor. RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A MIFRAM SECURITY MVB3X MOBILE VEHICLE BARRIER SYSTEM FROM ADVANCED SECURITY TECHNOLOGIES LLC AT A TOTAL COST OF $263,538.00… Consider and act to authorize the purchase of bleachers for Old Bobcat Stadium within Ousley Park from Southern Bleachers Company through a cooperative contract in the amount … Consider approval of funding a purchase for the installation of spectator shade structures at the Andrew Brown Park West Soccer Game Fields, in the amount of $231,638.43. Consider and act upon to approve an amendment to an event management contract with SBG Hospitality to include Celina Oktoberfest in the amount not to exceed $225,000.00. (Mona… Consider and act to renew the agreement with EC America, Inc., for construction management software through a cooperative contract with the General Services Administration in … Consider and act to authorize the purchase of school zone flashers and equipment for Prosper ISD Jim Bridges Middle School and Celina ISD Willard Elementary School from Consol… Consideration and action on a resolution authorizing change order #19 with AP Gulf States in the amount of $139,494.24. (Brett Quarles, Director of Parks and Recreation). Request for approval to execute an agreement with DAE & Associates LTD., d/b/a Geotech Engineering & Testing in the amount of $115,355.00 for Professional Engineering Services… RESOLUTION AWARDING A CONTRACT FOR THE BENTON SIDEWALK PROJECT TO FANAR 1 ENTERPRISE, LLC OF SPRING, TEXAS, AT A TOTAL COST OF $84,450.00; APPROVING $16,890.00 FOR CONTINGENCI… Consider and act to authorize the use of contingency funds for a change order to the awarded contract for Celina Parkway (CR 52) Reconstruction, Bid 2026-004, in the amount of… APPROVE PURCHASE OVER $50,000 TO TYLER TECHNOLOGIES (ERP PRO 10) MUNICIPAL SOFTWARE Deliberate and take appropriate action on an agreement with Claudia Fernandez for financial consulting services, including development of a new chart of accounts and review of… The award of Solicitation 2026-0203R Federal Lobbying Services to Forward Global US, Inc. for an initial term of one (1) year for an estimated amount of $200,000.00. The award… Consider a resolution approving the proposal from Yeehaw Tractor Guys LLC, of Denton, Texas, for contractual services relating to 2026 Public Works Mowing Services for rights-… Approval of a Development Agreement with Outfront Media LLC for the Removal of Three Off-Premise Sign Structures and Construction of One New Digital Off-Premise Sign Structure… Consider a resolution authorizing the Mayor to execute a Settlement Agreement with Paul Cates Stable, LLC for the acquisition of a 0.169 acre parcel required for construction … Deliberate and take appropriate action on an agreement with Donald Baker Consulting for an Operational Audit of the Ingleside Police Department, and authorizing the City Manag… Resolution approving Amendment No. 1 to the Consultant Services Agreement between the City of Greenville and Neumo Group, LLC (f/k/a Avenu Insights & Analytics, LLC) for Local… Consider Resolution to Approve a Waterline Access Agreement between the North Alamo Water Supply Corporation (NAWSC), the City of San Juan and People's Manufactured Homes Prop… Pursuant to Section §551.071 of the Texas Government Code, Consultation with Attorney, Discussion and Possible Action Regarding the Terms of the Agreement with The Brazoria Co… Consider Resolution to Approve a Waterline Access Agreement between the North Alamo Water Supply Corporation (NAWSC), the City of San Juan and 316 Investments, LP. for the Bla… Consider a Resolution regarding the solid waste collection contract with Frontier Waste Solutions Discussion and possible action regarding a Consulting Services Agreement between HdL Companies and the Olmos Park Economic Development Corporation <span style="text-transform: uppercase;"><strong>Consider authorizing THE CITY MANAGER TO EXECUTE A FIVE-YEAR FINANCING LEASE AGREEMENT</strong></span> <br>For the acquisition… <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT</strong><br>With Tanko Streetlighting, Inc. to conduct a fieldwork study to include streetlight audit, bill… CONSIDER AUTHORIZING THE PURCHASE OF OFFICE FURNITUREFor the Police & Municipal Court building from furniture dealer, Workplace Solutions, Inc. through their manufacturers. Th… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit…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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