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
Upcoming Agenda Item 26-924A for March 25, 2026: Authorizing Supplemental Agreement No. 2 with Meeder Public Funds, Inc. for Investment Advisory Services [City Controller’s Of… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 1 with Carollo Engineers, Inc. for the Hesters Crossing and CR 172 Water System Improvements (… Discuss and consider approval of an amended development agreement with Bloomfield Homes to include clearing and grading on an unplatted tract of land on Crowley Rd Discuss and consider authorizing the City Manager, or her designee, to amend the existing Chapter 380 Agreement with Next Level Events, LLC for the purpose of rescheduling the… Consider authorizing the City Manager to enter into a five-year TIPS Cooperative Purchasing Contract with Hydromax USA for the annual valve and hydrant maintenance of the City… Consideration and possible action approving a resolution authorizing the execution of an agreement with Matrix Consulting Group for the Facilities Master Plan Consideration and possible action approving a resolution authorizing the execution of a reimbursement agreement with Guadalupe Blanco River Authority (GBRA) for engineering an… Discuss and Possibly Act Upon Change Order No. 1 from Collier Construction Company Related to the Construction of the Brenham Fire Station No. 2 and Authorize the Mayor to Exe… Discuss and Possibly Act Upon Change Order No. 1 and Final Payment to Meter Matters LLC for the Water Meter Replacement Project And Authorize the Mayor to Execute Any Necessar… ORDINANCE appropriating $48,088,463.09 out of Airports Improvement Fund; approving and authorizing contracts with ALSTOM TRANSPORT USA INC to provide Skyway Service Life Renew… ORDINANCE appropriating $46,438,787.00 out of Airport System Consolidated 2011 Construction Fund to contract with HENSEL PHELPS CONSTRUCTION CO to provide Construction Service… ORDINANCE approving and authorizing contract with ICF SH&E, INC to provide Market Research Services; providing a maximum contract amount - 3 Years with 2 one-year options - $4… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $3,728,064 for additional cloud and consulting service… ORDINANCE appropriating $2,313,513.00 out of Airports Improvement Fund; approving and authorizing contract with NETWORK CABLING SERVICES, INC. to provide Cabling and Installat… Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… Resolution authorizing a five-year service agreement with Hach Company of Loveland, Colorado, in an amount up to $1,609,255.50 for annual preventative maintenance and instrume… Request for approval of a purchase for Model 1 Commercial Vehicles, Inc. in the amount of $898,386 for Americans with Disabilities Act (ADA) compliant transit buses for the Ho… ORDINANCE appropriating $782,300.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide Pro… APPROVE spending authority in an amount not to exceed $545,000.00 for Purchase of Public Safety Radios and Accessories through the Texas Department of Information Resources Co… Request that the County Judge execute an amendment to an agreement with VERSA Infrastructure, LLC in the additional amount of $500,000 for continued services for professional … APPROVE spending authority in an amount not to exceed $399,839.02 for Purchase of Signal Monitoring Solutions for Houston Information Technology Services, awarded to GTS TECHN… Request for approval to correct the amount for SHI Government Solutions, Inc from $159,334 (as approved) to $300,557 (corrected) for Centrify Server Suite software services fo… ORDINANCE approving and authorizing contract with AIRPORTS COUNCIL INTERNATIONAL to provide Airport Service Quality (ASQ) Program for Customer Satisfaction; providing a maximu… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that the County Judge execute an agreement… Discussion and consideration to approve the purchase of seven Auto Pulse NXT Starter Kits for Weslaco EMS through the Savvik Buying Group Purchashing Cooperative / PSAI Contra… Request that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $145,320 to extend the Master Agreement’s terms… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… Discussion and consideration to award RFB 2025-26-19 to Texas Machine Shop in the amount of $87,000 for maintenance and repair of three digester blowers at the Southwaste Wate… Discussion and consideration to approve a professional services agreement with Halff Associates, Inc. for Mid-Valley Airport – Planning Phase not to exceed $67,000. (Staffed b… Discussion and consideration to approve the purchase of wood chipper equipment from King Ranch AG&Turf not to exceed the amount of $53,585.20 (Staffed by Parks & Recreation De… Discussion and Consideration to authorize professional engineering services with TEDSI Infrastructure Group for the 18th Street and Milanos Road Traffic Study Project under th… Request for approval of the fee schedule for the concessionaire agreement with BSL Management, Inc. at Clear Creek Golf Course. Request for approval of Fine Designs merchandise fee schedule as required by the concessionaire agreement with Southbelt Youth Soccer Club at El Franco Lee Park. Request by the Commissioner of Precinct 2 for approval of a resolution recognizing the Harris County Universal Services Department upon receipt of the International Data Corpo… Request for approval of an extension with Liberty Tire Recycling, LLC for sale and surplus tires and disposal of scrap tires for Harris County and the Flood Control District f… Consideration of approval of Microsoft Enterprise Agreement Volume Licensing Program Signature Form with SHI Govt Solutions submitted by Information Technology Discussion and consideration on the Interlocal Agreement and the Business Associate Agreement between Hidalgo County and City for Public Health Emergency Preparedness and Resp… Discussion and consideration on a Professional Service Agreement with People Assisting Animal Control. (Staffed by Animal Care Services Department.) <strong>Resolution ~ Discuss, consider, and/or approve the award of engineering/architectural services to support application development and potential project implementation … ORDINANCE accepting Proposal from HARTFORD FIRE INSURANCE COMPANY , approving and authorizing purchase of General Property Insurance for George R. Brown Convention Center for …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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