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
Request for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with ADA Technologies in the amount of $14,979 for NINJI… Request for approval of a change in contract with Precise Services, Inc., in connection with HCSFNC - TO6 - Connorvale Development, with an addition in the amount of $8,101.97… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final construction of On-Call - Construction - General Civil, Precinct 3 - 2021, wi… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a renewal option with Carahsoft Technology … Approve a Change Order, in the Amount of $5,861.00, to Altec Industries, Inc. Related to the Purchase of a Digger Derrick Truck and Authorize the Mayor to Execute Any Necessar… Ordinance authorizing a three-year grazing lease agreement with Ordner Farms and 4S Farms Partnership to lease approximately 28.73 acres farmland at Corpus Christi Internation… Request that the County Judge execute an amendment to a sole source exemption agreement with RMSYS, Inc. for equipment, repair parts, service and warranty for onsite water qua… Request that the County Judge execute an amendment to an agreement with Legacy Community Health Services, Inc. to add Section V.L. Advance Payments and replace Section XVIII.F… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with On-Call - Maintenance - Storm Drain Repair, Precinct 1 - 2021, with no change i… Request for approval of a change in contract with Stripes & Stops Company, Inc., in connection with On-Call - Maintenance - Pavement Markings - Precinct 1 - 2023, with no chan… Request for approval to execute a Utility Agreement with CenterPoint Energy Interstate Pipeline, LLC to perform the proposed installation of an RCP storm drain in connection w… Request for approval of a Settlement Agreement with SEARCH Homeless Services for an Emergency Solutions Grants (ESG) Rapid Re-Housing project. Request for approval of an Order Authorizing a Second Amendment to the Agreement with Germer PLLC to advise, counsel, or provide legal representation to Harris County in matte… Request for approval of an Order Authorizing a Fourth Amendment to the Agreement with Feldman & Feldman, P.C., in connection with Civil Action No. 4:24-cv-3072; D’Alessandro C… Request for approval of payment of annual Hotel Occupancy Tax (HOT) rebate for Tax Year 2025 (TY25), calculated by Economic Equity and Opportunity, for GWR Webster LLC (GWR, a… Consideration to select and negotiate RFQ 2026-049 professional consulting services contract with the top scoring vendor E-Source Companies LLC, Boulder, CO for utility billin… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with H.W. Lochner, Inc. for the McNutt Lift Station Improvements Project. Consider a resolution authorizing the Mayor to execute an Agreement with Preferred Technologies, LLC for the purchase of video surveillance systems and related services. Consider a resolution authorizing the Mayor to execute an Agreement with Vermeer Equipment of Texas, LLC for the purchase of ditching, trenching, debris/scrap and other utilit… Consider a resolution authorizing the Mayor to execute an Agreement with Rae Security, Inc. for security and access control supplies, equipment and services. Consideration and possible action approving a resolution authorizing the execution of a Waterline Project Cost-Sharing Agreement with G Leon Family Partnership for a contribut… Discuss and Possibly Act Upon Change Order No. 1 and Final Payment to Techline Sports Lighting LLC for the Installation of Field Lighting at Henderson Park and Authorize the M… ORDINANCE approving and authorizing contracts with FARALI AUTOMOTIVE, INC. dba COLLISION KING AUTO, FIVE K HOLDINGS, dba NELBERT KRAUSE’S COLLISION, WESTSIDE CHEVROLET, INC, a… APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… ORDINANCE approving and authorizing contracts with SLICK RESPONSE SERVICES, LTD and SET ENVIRONMENTAL, INC for Hazardous Materials Clean-Up and Disposal Services; providing a … Request for approval of a renewal option with Niverco Biomedical Services; SPBS INC.; and Huckeye Health STAFFING for biomedical equipment purchase, maintenance services, repa… Motion authorizing the execution $250,000 which consists of two, one-year professional service agreements, in the amount of up to $125,000 each with two one-year options, with… ORDINANCE appropriating $726,866.00 out of Airports Improvement Fund; approving and authorizing Purchase and Sale Agreement between ROTOR AIR TECHNOLOGY, INC , Seller, and Cit… ORDINANCE approving and authorizing third amendment to Subrecipient Agreement between City of Houston and COVENANT HOUSE TEXAS to provide Emergency Solutions Grant, Homeless H… Request for approval of a renewal option for an interlocal agreement with the City of Galveston - Island Transit for RIDES Program for non-emergency transportation services fo… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,661.29 from the sale of surplus and confiscated property through th… Request that the County Judge execute an amendment to an agreement with AECOM Technical Services, Inc. in the additional amount of $250,000 to compensate for additional profes… Request for approval of an amendment to an agreement with Atlas Technical Consultants, LLC in the amount of $114,566.00 for Professional Engineering Services regarding Constru… ORDINANCE appropriating $732,294.00 out of Federal State Local – Houston Public Works Pass Thru Dedicated Drainage and Street Renewal Capital Fund, $108,659.37 out of Contribu… Request that the County Judge execute an amendment to an interlocal agreement with Texas A&M Engineering Experiment Station (TEES) in the additional amount of $100,000 for add… Request for approval to execute an agreement with Geotest Engineering, Inc. in the amount of $91,994.00 for Professional Engineering Services regarding Construction Materials … Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from SSD International/Shoot Straight Inc., the sole supplier for Hor… APPROVE spending authority in the amount of $84,696.00 for One-Time Purchase of Mobile System Reconfiguration Services for the Mayor’s Office of Public Safety and Homeland Sec… Request that the County Judge execute an addendum to a settlement agreement with OneRain Incorporated in the amount of $80,000 for OneRain software maintenance for Flood Contr…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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