What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
Authorize a three-year service contract for the period of August 12, 2026 through August 11, 2029 in the amount of $ 2,144,603.25, with two one-year renewal options in the amo… Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in the amount of $3,000,000.00 with the TIF Subsidy… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with TEQSYS, Inc. for Veritas hardware purchase and soft… Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exceed $1,300,000.00 to be granted to Bridge Steps for homeless assistance services to… Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (“TDHCA”) in an amount not to exceed $889,048.00 to provide services to the … To approve the purchase of maintenance services for the City’s fiber optic cable infrastructure for a one (1) year contract with four (4) one-year City optional renewals for T… Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooper… Approval of Professional Services Agreement with Kimley-Horn and Associates to Provide Design Services for the 2027-2028 Green Ribbon Program Project; in the Amount of $243,80… Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dal… Request for approval of an award on the basis of only bid to CML Security in the amount of $122,800 for door lock replacement services and related items at various juvenile de… Request for approval to renew an Interlocal Agreement with Cypress-Fairbanks Independent School District for 15 Youth Service Specialists and 2 Coordinators to provide service… Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-0… Discuss, consider and/or take action to authorize the County Judge to sign a Motorola Solutions Customer Agreement and Addendum with Motorola Solutions, Inc. A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… Transmittal by the Office of the Purchasing Agent of a modification of contract and renewal option with Gateway Foundation - Texas in the additional amount of $14,786,501 to a… Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Departme… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Request for discussion and possible action to approve an interlocal agreement, pursuant to Section 381.004 of the Local Government Code, with the Harris County Sports and Conv… Request for approval to execute an agreement with Infrastructure Consulting & Engineering, LLC in the amount of $1,884,355.00 for Professional Engineering Services in connecti… Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $1,632,783.00 for Professional Engineering Services in connection with TC J… Request for approval of a professional services exemption from the competitive bid requirements and a renewal option with Texas Children's Hospital in the amount of $722,667 f… Request for approval of a professional services exemption from the competitive bid requirements and a renewal option with Baylor College of Medicine in the amount of $620,504 … Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $586,614.75, for professional architectural and engineering services to provi… Consideration to renew contract FY21-081 to Patagonia Health, Cary, NC, for another five (5) year term in an amount not to exceed $467,919.29, for the Electronic Medical Recor… Request for approval to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $413,595.90 for Professional Engineering Services in connection with Inters… Approval of a Professional Services Agreement with Kimley-Horn and Associates, Inc., in the Amount of $374,325 for Design Services Related to the South Kealy Avenue, Phase 2 P… Request for approval of an award on the basis of only bid to Tessco LLC in the amount of $310,178 for two-way radio antennas, towers, power supplies, and related items for Har… Consideration to authorize the City Manager to renew the Professional Service Contract with Gabriel E. Martinez, Jr., DBA Gold Shield Consulting, LLC for the purpose of provid… Approval of a Professional Services Agreement with Halff Associates, Inc., in the Amount of $251,383.30 for Design Services Related to the Timber Creek Acres Park Erosion Proj… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in the amount of $225,000… Request for approval of an interlocal renewal option with Meals on Wheels Montgomery County for coordination of non-emergency alternate transportation services to elderly, dis… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Forerunner Industries, Inc. for Floodplain Manageme… Approval of a Professional Services Agreement with WSP USA Inc., in the Amount of $138,222 for Design Services Related to the South Mill Street Landscape Improvements Project … Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… Request for approval of an amendment to an agreement with Aviles Engineering Corporation in the amount of $110,000 for on-call materials engineering and testing services in su… Request for approval of an amendment to an agreement with Scientech Engineers, Inc in the amount of $90,012.00, for professional engineering services in connection with South … Request for approval of a change in contract with MB Western Construction Co., in connection with Houmont Park Subdivision Drainage Improvements - 2018 (P117-00-00), adding 27… Transmittal by the Office of the Purchasing Agent for approval of a renewal option with Sentinel Offender Services, LLC for electronic monitoring equipment and services for Pr…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.