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.
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.
23,031 records
An ordinance of the City of Pilot Point, Texas amending the Code of Ordinances, Section 3.05.006 Registration Fee and Renewal, to revise the date a contractor registration sha… Resolution approving Amendment No. 2 to the Business Incentive Agreement Between the Corpus Christi B Corporation and Elevate QOF, LLC; extending the construction completion d… Request by the Constable of Precinct 1 for approval of renewal of an agreement for law enforcement services with Rice Military Civic Club, for one deputy position effective Ap… Request by the Constable of Precinct 1 for approval of an agreement for law enforcement services with ROD Project Owner, LLC, for one sergeant and eight deputy positions effec… Request for approval of a first amendment to a lease agreement with Kingwood Christian Church to extend the term through February 28, 2027 for space at 3910 W. Lake Houston Pa… Request by the Toll Road Authority for approval to update the lease agreement between Alamo Crossing, LLC and Harris County Toll Road Authority (HCTRA) to reflect change in ow… A Resolution of the City Council of the City of Laredo, Texas, authorizing the city manager to execute a donation agreement and related documents to accept a 1.47-acre strip o… Approval of a resolution of the City Council of the City of New Braunfels, Texas approving participation in a settlement agreement between the State of Texas and six regional … Approval of a contract award for the Landa Park Golf Course Bunker Renovation Project to Landscapes Unlimited, LLC. Receive legal advice pursuant to Texas Government Code Sec. 551.071, (Consultation with Attorney), to deliberate and seek legal advice regarding: a) Interlocal Agreements for … <strong><u>Resolution:</u></strong> Receive a Report, Hold A discussion, and Take Action to Approve a Lease and Operating Agreement with SkyWest Airlines, Inc. (Don Green) <strong><u>Resolution</u></strong>: Receive a Report, Hold a Discussion and Take Action on the Approval to Purchase Microsoft SharePoint Storage from SHI International Corpora… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Three Fully Upfitted 2026 Ford F-150 PPV Res… Approval of a Professional Services Agreement with Blue Norther, LLC, for the Hat Creek Development. Consider adopting Ordinance 840-26, first reading, authorizing the Sale of City-Owned Real Property and Approving a Commercial Contract with North Forest Office Space – Fort W… Consider approving Resolution 822-26 authorizing the purchase of an ambulance remount, including chassis, for the Justin Fire Department through the HGACBuy Cooperative Purcha… Discuss & Consider Resolution 2026-4: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance agreement with Cr… Discuss & Consider Resolution 2026-3: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance agreement with Ra… Discuss & Consider Resolution 2026-5: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance agreement with St… CCN overlap the Water Service Agreement with Pruitt Sand Flat Water and the City of Van. Discussion, Consideration, and Possible Action on the Water Service Agreement with Pruitt Sand Flat Water and the City of Van. Discussion, Consideration, and Possible Action on amendment to task order No.1 with Evan Britt Development. Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Authorize a (1) termination of the three-year service price agreement with Southern Petroleum Laboratories, Inc. dba SPL, Inc. for Group 1, previously approved on August 27, 2… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … Request by the Office of the Purchasing Agent for approval of a renewal option with BGE, Inc. for professional engineering services for construction management and constructio… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agre… Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Depar… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $928,897.65 for Professional Engineering and related services in connection w… CONSIDER RESOLUTION NO. 2026-R23; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE PROFESSIONAL SERVICES CONTRACT WITH HOEFER WELKER ARCHITECTS FOR ADD… Consider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay O… Request for approval to execute an agreement with STOA International Architects, Inc. dba STOA Architects in the amount of $656,400.00 for Professional Engineering and related… Request by the Office of the Purchasing Agent for approval of a renewal option with Hayat A Kelil-Brown DBA Hayat Brown LLC for reposition properties consulting services for t… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Consideration to authorize the City Manager to purchase two paratransit vans from vendor Model1 in the amount of $304,500.00 utilizing the Oklahoma State Contract # SW0797. Th… Motion authorizing a professional services contract with Spheros Environmental Group Parent Inc. of Round Rock, TX for Far Field Modeling throughout the Corpus Christi Bay Sys… Professional services agreement with Hayat Brown in the amount of $151,334 for Financial and Transactional Advisor Services associated with the current city hall redevelopment… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Request by the Office of the Purchasing Agent for approval of a renewal option with Cemetery Service Company, Inc. dba Cemetery Service for opening/closing of graves and relat…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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