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 by the Office of the Purchasing Agent for approval of an award on the basis of low bid to KLP Commercial, LLC in the amount of $85,066 for High-Density Polyethylene Pi… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CaseWorthy Inc. to decrease funds by $25,672, extend the term of … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a ren… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kodiak Solutions LLC in the amount of $12,168 for Audivate Software as … Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations and only response received and that the County Judge execute an … Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Detention and Residential Placement with El Paso County for the remainder of FY 202… Discussion and Action to Recommend a Lease and Operating Agreement with SkyWest Airlines Consider and act to award CSP 2026-018 for the construction of the Ousley Park Stream Restoration and Trail project to RoeschCo Construction, LLC., in the amount of $11,924,93… Consider and act to award Bid 2026-022 for the construction of Celina Road Well, to Dake Construction (The GenCon Group, Inc.) in the amount of $5,986,170.00, plus a ten perce… Consider and act to award Bid 2026-020 for the Dallas Parkway Intersection Improvements project to Mario Sinacola & Sons Excavating, Inc., in the amount of $3,171,201.78, plus… Consider and act to award Bid #2026-002 for architectural, landscape architecture, and engineering services to Parkhill, Smith, & Cooper, Inc., for Ousley Park and S. Arkansas… Consider and act to award Bid 2026-021 for the reconstruction of Oklahoma Drive from E. Pecan Street to E. Malone Street to SYB Construction, in the amount of $2,295,687.76 pl… Consider and act to award Bid 2026-017 for Coit Road Asphalt Replacement to JLC Excavation, LLC, in the amount of $1,840,206.74 plus a ten (10) percent contingency in the amou… Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases fro… <strong>Consider Approval - Change Order No. 1 to the Civic Center Restroom Renovation Project. </strong> This item considers the award of a change order for the Civic Center … Approval of a Construction Services Agreement with La Banda, LLC, for the Pecan Park Phase II Water Project, in an amount not to exceed $1,447,385.00 and a contingency amount … Consider and act to award Bid 2026-005 for the Improvements to Glendenning Rail Road Crossing and paving on Glendenning Parkway between Preston Road and FM428 to GRod Construc… Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Consider a memorandum/resolution approving a contract with Symtech Live Fire Simulation Technology to build a fire tower training prop, in the amount of $1,063,062.65. Consider and act to award Bid 2026-015 for the reconstruction of Hillside Drive to Vlex Construction, LLC, in the amount of $759,860.00 plus a ten percent (10%) contingency in… Consider and act to award RFP 2026-016 for Fiber Installation, Phase 4, for the construction of a fiber path between the Downtown Wastewater Treatment Plant and Legacy Hills W… Consider and act to award RFP 2025-063 to My Unique Office for library shelving and specialty furniture in the new Public Library for an amount not to exceed $590,190.01. (Bra… Consideration to award a service contract with sole source vendor, Life Extension Clinics, Inc dba Life Scan Wellness Centers to perform NFPA physicals, lab testing, cancer sc… Deliberate and take appropriate action on the approval of Change Order Number 4 for the Wastewater Treatment Plant Project in the credit amount of $201,826.36. Purchase and replacement of Birkdale Lift Station Pump #4 through vendor, Xylem Water Solutions USA, not to exceed $190,790. (Wastewater Collections) (Chris Clark, Asst Direct… Professional Services Agreement for Terrell Lane Extension for engineering services with LJA Engineering, Inc. in the amount of $177,330. Government Contract and Purchasing Rider for the City of Pflugerville, Texas for mowing and maintenance services with Ryan Sanders Sports Turf Services, for three years, with … Consider and act to authorize the purchase of an Automated Material Handling system from Bibliotheca through a cooperative contract in the amount not to exceed $134,025.79 for… Consider and act to approve the purchase of six (6) Self-Check kiosks and people counters for the Downtown Center from Bibliotheca through a BuyBoard contract with the State o… Consider and take action on Professional Services Agreement with Parkhill for Architecture and Engineering Services for MDD building project not to exceed $80,800. Consider approving Resolution No. 2026-050 reaffirming the City Manager’s execution of a renewal agreement for annual firewall licensing, support, and maintenance for the City… Consideration and action on a resolution authorizing change order #17 with AP Gulf States in the amount of $34,932.78. (Brett Quarles, Director of Parks and Recreation) Approval of amendment one to the Professional Services Agreement with CSRS, LLC, to include additional scope for the Heritage Avenue Right Turn Lane Extension Project, in an a… <strong>Consider Award - Zoo Lease Agreement. </strong> This item considers the award of a lease agreement for operations and maintenance for a portion of Thompson Park (known… Consideration of and action on the purchase of splash pad recoating and repairs for Dow Park Splashpark from Kraftsman Commercial Playground & Water Parks via Buyboard Contrac… Approval of the second and final reading of an ordinance in consideration of the Tourism Public Improvement District (TPID) assessment; approving the service plan for the dist… Ordinance third reading with the caption reading: An ordinance of the City of Pflugerville, Texas, granting a franchise agreement for the collection, hauling, recycling, and d… Water Service Disconnection Agreement with Manville Water Supply Corporation covering customers in the City of Pflugerville's corporate boundaries served by the Manville's wat… Conditional purchase agreement and associated conveyance documents between PFPE23 Farms, LLC (Parcel No. 3) and the City of Pflugerville as necessary to acquire real property … C. Discussion and possible action to approve Contract Amendment #5 with KCI Technologies authorizing a public information graphic board sign to be prepared and posted on Iturb…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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