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
Authorize a one-year service contract for multimodal connectivity and economic opportunity study for Garland Road Next Generation Planning for the Department of Transportation… Request by Harris County Resources for Children & Adults that the County Judge execute a subrecipient agreement with the Texas Department of Family and Protective Services in … Request by Housing and Community Development for approval to execute a 381 agreement to grant up to $782,570.25 of Flex Funds to the Harris County Housing Finance Corporation … Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Motion authorizing Amendment No. 2 to a professional services contract with Urban Engineering, LLC, of Corpus Christi, Texas, to provide design, bid, and construction phase se… Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide … Request for approval of a change in contract with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements (2018), wit… Request for approval to execute a Facilities Extension Agreement with CenterPoint Energy, LLC, in the amount of $25,998.00 for the cost associated to remove existing overhead … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit Agreement with TMPG HIGHLAND LAKES, LLC, for the Construction of Bloom… Consider/Discuss/Act on Resolution Authorizing the Transfer and Assignment of McKinney Franklin Branch GP, LLC, the General Partner of the Franklin Branch Apartments, Ltd., th… Request by the Constable of Precinct 5 for approval to cancel an agreement for law enforcement services with White Oaks Falls Homeowners Association for a total of one (1) dep… Consider A Resolution Authorizing The City Manager To Execute An Easement Agreement With DMost Properties, LLC, For Mural And Exterior Improvements At 1011 S. Broadway Street. Consideration of authorizing the County Judge to execute change order no. 1 to the Bryant Industrial Services LLC, contract for the Texas City Hurricane Levee Culvert Inspecti… Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 fo… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. in the amount not to exceed $… Presentation, discussion, and possible action on an award to KBS Electric Distributors, Inc. for Single Phase and Three Phase Transformers, for Electric Warehouse Inventory, n… Presentation, discussion, and possible action on an amendment to a Construction Manager at Risk (CMAR) Contract with Garney Construction, Inc. accepting the Guaranteed Maximum… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Presentation, discussion, and possible action on a deductive change order with Weisinger, Inc., providing for a $432,300 credit to the construction contract for the Water Well… Consider for the approval of a resolution supporting an Interlocal Agreement between the City of Galveston, Texas and Harris County (dba Harris County RIDES), in an amount of … Presentation, discussion, and possible action on Change Order No. 1 for Electric and Water Meter Reading Services with Alexander’s Contract Services, Inc., not to exceed $391,… Consider approval to award a contract for the Raw Water Pump Station Equipment Pre-Purchase Project ($356,118). (Public Works) Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Consider authorizing the City Manager to execute a furniture purchase agreement with National Business Furniture for $158,708.28 using the OMNIA contract #R240117, which inclu… Presentation, discussion, and possible action regarding a contract amendment to a contract with LifeScan Wellness Centers to increase the term of the agreement, and increase t… Consideration to award a service contract to the sole source vendor Azteca Systems LLC., from Sandy, Utah in an annual amount of $109,149.74 for software maintenance of the Ci… Presentation, discussion, and possible action on the purchase of two 2,000 KVA pad-mount transformers from Magnetron USA, LLC, for upcoming water well rehabilitation projects,… Presentation, discussion, and possible action on a design change order for the Municipal Court Building Envelope Repair & Maintenance Project with Zero Six Consulting, LLC. fo… Consider for the approval of the purchase of one (1) administrative/support vehicle that is ADA accessible from Model 1 utilizing the State of Oklahoma contract (SW0797C) for … Presentation, discussion, and possible action on a change order with DCCM Infrastructure, Inc. in the amount of $92,406 for additional engineering design and project managemen… Approve a Professional Services Agreement between the MDD and Parkhill for Architecture and Engineering Services for MDD building project not to exceed $80,800, and authorize … Presentation, discussion, and possible action on a change order with DCCM Infrastructure, Inc. for additional design services in the amount of $73,286.31 as part of the James … Consider and take action on a resolution authorizing a professional services agreement with KemperSports Management LLC to perform a comprehensive operational and financial as… Approve a professional services agreement with Kimley-Horn for site development services for the intersection of FM 2931 & Blackjack for an amount not to exceed $52,000, and a… Consider authorizing the City Manager to execute a furniture purchase agreement with Vari for $51,071.04 using the OMNIA contract #R221004, which includes common-area furnitur… Consideration and action on a Professional Engineering Services Agreement with Plummer Associates, Inc. for the Rockhill Street Well Corrosivity Engineer Report for an amount … Consideration and action of the purchase of land from Steve Wilson in the amount of $27,619.65 for Dane Street Right-of-way, and authorize the City Manager to execute necessar… Consider for approval the renewal of the Oracle database licenses and software support agreement for $17,463.60 utilizing DIR contract CPO-5439, through authorized reseller My…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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