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
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 … ORDINANCE accepting Proposal from UNDERWRITERS AT LLOYDS , approving and authorizing purchase of Terrorism Insurance for the Proposed City-Wide Insurance Policy for all schedu… ORDINANCE appropriating $25,790,778.00 out of Police Consolidated Construction Fund to provide Construction Phase Services for contract with SPAWGLASS CONSTRUCTION CORPORATION… ORDINANCE approving and authorizing second amendment to contract with THE MONTROSE CENTER to provide HIV Health Education and Risk Reduction Services - 1 Year ORDINANCE approving and authorizing a second amendment to a contract with BEE BUSY LEARNING ACADEMY, INC to provide 1) Community Based HIV/STD Counseling, Testing Referral, an… ORDINANCE approving and authorizing Interlocal Agreement with MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITY for Construction of Highway Safety Improvement Project: White Oak at Gre… ORDINANCE approving and authorizing Interlocal Agreement with HOUSTON FIRST CORPORATION for the North Houston Highway Improvement Project - DISTRICT I - MARTINEZ ORDINANCE appropriating $65,064.30 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Infrastructure Reimbursement Agreement… <strong>First Reading</strong> -Consider and possible action approving expenditure of $2.35 million to purchase FBO Operating Agreement from Huntsville Aviation Inc. and Wade … CIP CST2502 Major Street Rehabilitation - Industrial Boulevard Construction Contract in the amount of $2,273,000.00 with Teamwork Construction Services, Inc. CIP CWA2408 - Elevated Storage Tank Rehabilitation construction phase contract with Viking Paintings LLC for the amount of $1,913,228.25 CMU2504 P.S. Training Facility, Phase III, Professional Services Design Contract with Martinez Architects in the amount of $1,896,135.00 Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Caldwell Country Chevrolet, Caldwell, Texas in the amount no… CIP CST2503 - Williams Trace Reconstruction (Oyster Creek to SH6) Professional Services Contract with Edminster, Hinshaw, Russ and Associates (EHRA) Inc. for $1,220,448.00. The award of Task Order 5k-1 for Solicitation 2025-0087 On-Call Horizontal Construction 2025 to Keystone Contractors & Engineers for Sun City Lights Pueblo Viejo Park for a to… Consider approval of a contract by and between the City of Nacogdoches and SCS Engineers for professional engineering services for Phase II of Landfill Major Permit Amendment … CDR2601 SH 6 at Brooks St Drainage Modifications Design Phase Services Contract with Teague Nall and Perkins, Inc., for $623,704.25.00 A Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and GFT Infrastructure, Inc., a Delaware, US… Resolution authorizing the City Manager to execute a professional services agreement with Black & Veatch Corporation for the Plant 61 Filter Rehabilitation Improvements, in th… Consider Contract Renewal for JM Pipeline LLC in the amount not to exceed $500,000.00. (Kris Kneese, Director of PW and Utilities) CIP CDR2602 Chatham at McAllister Drainage Modifications Design Phase Services Contract with Aguirre & Fields, LP for $499,887.00 Consideration and possible approval between the City of Eagle Pass Fire Department and Heat Safety Equipment LLC, for the purchase of self-contained breathing apparatus and sp…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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