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
Ordinance authorizing a three-year farm lease agreement with Ordner Farms and 4S Farms Partnership to lease approximately 640.48 acres of farmland located at Corpus Christi In… Request for approval to execute an agreement with WSB, LLC. in the amount of $64,244.00 for Professional Engineering services in connection with Asphalt Rehabilitation - Campb… Discussion and consideration to approve the purchase of a vehicle not to exceed $60,000 using federal asset forfeiture funds for a Task Force Officer. (Staffed by Police Depar… Discussion and consideration to approve a Development and Reimbursement Agreement between the City of Weslaco and Ortega Development for reimbursement of eligible costs associ… Discussion and consideration to authorize professional engineering services with Halff Associates for the Re-Plat of Panther Subdivision for the new Fire Station #4 and Park I… Request for approval of an amendment to an agreement with DECON LLC, in the amount of $32,430.00 for professional engineering services to design new custom bus shelters and sh… Request for approval of a change in contract with McKenna Contracting, Inc., in connection with Construction of Pickleball Courts at Russ Poppe Family Park, I.T. May Park, and… Discussion and action on the award of Task Order #10A-1 for Solicitation 2025-0087 Horizontal On-Call, Cedar Grove Improvements to Amstar, LLC. for a total estimated award of … Request by the County Attorney for an Executive Session pursuant to Tex. Gov’t. Code §551.071 for discussion and approval of a contract for legal services with Baker & Hostetl… Request for approval of the order permitting the assignment of a contract with Chaparral Laboratories, Inc. (assignor) to Eurofins Drinking Water and Wastewater Central, LLC (… Assignment of Professional Services Agreement from TranSystems Corporation to GFT Infrastructure, Inc. Consider a resolution determining that Jimmy Evans Company provides the best value for the City for the Water Treatment Plant Miscellaneous Improvements Project and authorizin… Consider a resolution authorizing the Mayor to execute a Second Addendum to the Department of Information Resources Agreement with AT&T Enterprises, LLC. for cellular and data… Consider a resolution authorizing the Mayor to execute a contract with Royal Vista, Inc. for the Meadows Drive Area 2 and 4 Water, Wastewater, and Storm Water Improvements Pro… Consider a resolution authorizing the Mayor to execute a First Amendment to the Out-of-City Wastewater Service and Development Agreement with QT South, LLC. Approval of Donation Agreement with New Braunfels Lions Club for Disc Golf Improvements to Prince Solms Park RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with BOYER, INC for Westridge … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INSITUFORM TECHNOLOGIES, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SERVOX, LLC for Rehabilit… ORDINANCE appropriating $3,825,224.56 out of Airports Improvement Fund; approving and authorizing first amendment to contract with FLATIRON DRAGADOS CONSTRUCTORS, INC to provi… ORDINANCE appropriating $1,352,100.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide P… ORDINANCE appropriating $2,000,000.00 out of Police Consolidated Construction Fund; approving and authorizing Interlocal Agreement with MEMORIAL CITY REDEVELOPMENT AUTHORITY t… ORDINANCE approving and authorizing contracts with (1) CEC FACILITIES, LLC, (2) POWERSECURE, INC , and (3) TYTON POWER for Electricity Reliability Services; providing a maximu… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project - Revenue - DISTRICT… ORDINANCE appropriating $5,730,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. … ORDINANCE appropriating $48,816,735.37 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing contract with SER CONSTRUCTION PARTN… Request for approval to execute an agreement with Baxter & Woodman, Inc. in the amount of $585,413.40, for professional engineering services to provide Study, Design and Bid P… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amo… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 60 calendar days, with an addition in the amoun… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Request for approval of a change in contract with TWL, LLC in connection with Connectivity Project - Curtis M Graves - 2020, adding 66 calendar days, with an addition in the a… Request for approval of an amendment to an agreement with Professional Services Industries, Inc. in the amount of $249,882.00 for Professional On-Call Engineering Services reg… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with a deduction in the amo… Ordinance accepting and appropriating the 2027 Texas Department of Housing and Community Affairs (TDHCA) Homeless Housing and Services Program (HHSP) grant in the amount of $2… Request for approval of a change in contract with Forde Construction Co. in connection with final construction of Bridge Repair - Stuebner Airline Rd Bridge K100 - 2024, addin… Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in the amount of $141,838 for the Cottonwood West Lift Station project (WW2302). Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $97,780.00 for Professional Engineering Services in connection with North Eldri… Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, adding 258 calendar … Request for approval of a change in contract with Environmental Allies, Inc., in connection with Roadway - Blackhawk Blvd - Scarsdale Blvd to Sam Houston Pkwy - P2 - 2022, 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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