What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
22,477 records
Authorize a three-year Interlocal Agreement with Dallas County through Southwestern Institute of Forensic Sciences at Dallas for forensic, drug, toxicological, environmental, … Request for approval of a renewal option with 3L Energy Solutions LLC for bulk gasoline, diesel fuel and related items for Harris County for the period of November 1, 2026 - O… ORDINANCE appropriating $6,878,752.86 out of HAS Airport Improvement Fund to contract with MGT IMPACT SOLUTIONS, LLC , to provide Wi-Fi Expansion Services APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Departmen… Authorize Supplemental Agreement No. 2 to increase the service price agreement with INTERGRAPH CORPORATION dba Hexagon Safety & Infrastructure for maintenance and support of t… RESCIND MOTION #2026-463, 8/12/26; APPROVE spending authority in an amount not to exceed $5,218,000.00 for Emergency Hazardous Material Removal Services for Various City Depar… TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 on… ORDINANCE approving and authorizing contracts with CHARTWELL COMMUNITY SERVICES INC. dba ELARA CARING, HASELDEN HOMECARE, INC. dba SYNERGY HOMECARE OF KATY, HOUSTON HOME CARE,… APPROVE spending authority in the amount not to exceed $3,919,494.59 for Purchase of Plumbing Supplies and Related Materials through the Cooperative Purchasing Agreement with … Consider approval to award Bid #Q-0826-01 to Quality Excavation, LLC; for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb Court; in the amount of $3,069,243… Request that the County Judge execute an addendum to an agreement with Amazon.com Services LLC dba Amazon Business in the amount of $2,000,000 for Amazon Online Marketplace Se… APPROVE spending authority in the amount not to exceed $1,914,306.84 for Purchase and Installation of Flow Meters and Valves through a Cooperative Agreement with The Interloca… LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund Consider approval of awarding a contract to Ambercrest Construction, LLC. for the remodel, ADA improvements, lighting improvements, and owner’s contingency; for the City of Co… ORDINANCE approving and authorizing contract with INTERFAITH CAREPARTNERS, INC to provide Institutional Respite Care Services; providing a maximum contract amount - 1 Year wit… ORDINANCE approving and authorizing contract with ALWAYS IN SEASON DECORATING SERVICES, INC to provide Seasonal Decor Services; providing a maximum contract amount - 3 Years w… ORDINANCE approving and authorizing contract with MED SCRIPTS GROUP CORPORATION dba MED SCRIPTS PHARMACY CORPORATION to provide Prescription Services to Older Adults through H… Request for approval of an amendment to an agreement with BGE, Inc., in an amount not to exceed $750,000.00 for professional on-call engineering and related services as may be… Consider award of Architectural Services for Fire Station 2; to PGAL Inc. Corporation, including architectural and engineering services related to the design, construction doc… MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Dra… Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Novasys Technologies, Inc. in the amount of $607,875 for … ORDINANCE approving and authorizing contract with VALUED RELATIONSHIPS, INC to provide Emergency Response Services; providing a maximum contract amount - 3 Years with 2 one-ye… Transmittal by the Office of the County Engineer of an amendment to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) to modify the award… APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corp. for Twilio Communication… Request that the County Judge execute an amendment to a personal services exemption agreement with Novasys Technologies, Inc. in the additional amount of $250,000 for addition… Consider A Resolution Authorizing The City Manager To Enter Into An Agreement In An Amount Not To Exceed $223,000.00, With Articulation Art LLC, To Paint The East Side Of The … Request for approval of a Premier Healthcare Alliance, L.P. Contract renewal option with Stericycle, Inc. for regulated medical and hazardous waste management services for Har… Request for approval of an award on the basis of only bid to SiteOne Landscape Supply in the amount of $192,000 for supply of various wildflower seed and related items for the… Bid No. 2026-100 - Annual Landscape Maintenance of the TxDOT High Visibility Interchanges. (Authorize the City Manager to finalize and execute a contract with Southlake Landsc… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with International Business Machines in th… APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasi… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Art In The Heart in the amount of $… Request for approval of a Sourcewell Cooperative Purchasing Program renewal option with Euna Solutions, Inc. in the amount of $130,841 for electronic bidding system for the Pu… APPROVE spending authority in an amount not to exceed $119,771.00 for Sole Source Purchase of Analyzers for Houston Public Works, awarded to M4 KNICK, LLC - Enterprise Fund APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC … Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Energy Access Innovations, LLC Establishing A Prog… Request for approval of an award on the basis of low bid to Seril, Inc. dba Houston Grotech in the amount of $75,000 based on estimated quantities and fixed unit pricing for g… Request for approval of a change in contract with Environmental Allies Inc., in connection with Cypress Creek Estates Subdivision Drainage Improvements 2018, with an addition … Consider approval of a Professional Services Agreement; with Alliance Geotechnical Group; for geotechnical materials testing services associated with the reconstruction of Spa…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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