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.
130,280Procurement records
$166.97BObserved value
45,093Companies
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 27,800Professional services 18,327Health & social 11,976Public safety 8,883Technology 8,666Vehicles & equipment 6,555Utilities & energy 4,979Real estate 3,965
23,031 records
Approval of a Bid Award for the Prairie Creek Wastewater Treatment Plant- Aeration Basin Expansion Project to Crescent Constructors, INC., in the Amount of $92,340,268.65; and… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Office of the Governor/Public Safety Office to modify the award to $3,865,775.05 a… Consider a memorandum/resolution approving a Maintenance Support Contract with Cooper Crouse-Hinds, LLC, to provide Maintenance Support for the Airport Lighting Control System… Consider Authorizing The City Manager To Enter Into Agreements For Maintenance, Operations, And Repair (MRO) Supplies With Lowe’s Home Centers, LLC And Home Depot Pro Through … Approval of a Professional Services Agreement with Kleinfelder, Inc. for Construction Material Testing Services for the Midway Branch Force Main Project in the Amount of $158,… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Non-Exclusive Revocable License Agreement with Encore Wire Corporation to Grant Permission to Co… Approval of Change Order No. 3 to CC Carlton Industries, Ltd. to close out the construction of the San Gabriel East Elevated Storage Tank, (CIP W.41) in the amount of ($342,03… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the … Consider authorizing the City Manager to enter into a contract with Texas Materials Group, Inc., for the rehabilitation of portions of Aztec Trail in an amount not to exceed $… Consider a Chapter 380 Economic Development Agreement providing a business incentive grant in the amount of $61,000.00 to Foul Play Restaurant, located at 1468 Highway 35, Alv… Consider authorizing the City Manager to negotiate and enter into an agreement with MasterTurf Products and Service, Inc. to level and fill the infield at Kenneth R. Lewis Par… Discussion and action on a Resolution authorizing the City Manager to sign a Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the City of El Pas… Consider a Chapter 380 Economic Development Agreement providing a business incentive grant in the amount of $6,493.60 to Alvin Shopping Center, located at 1591 East Highway 6,… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 7. US 2 Engage311… PZDS25-00044: A portion of Lot 1, Block 2, Las Placitas del Rey, City of El Paso, El Paso County, Texas Location: 710 N. Americas Zoning: C-3/sc (Commercial/special contract) … Consider/Discuss/Act on a Resolution Approving a Service Agreement with ABC Company for XYZ Services Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliant Insurance Services, Inc. of San Diego, CA to Provide Insurance Broker of R… Consideration of authorization for a 90-day extension on RFP #B232012, Local Trucking Services with J.R. Contreras Trucking, LLC submitted by the Purchasing Agent 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…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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