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
Consideration of authorizing the County Judge to execute a contract with Russell Marine LLC. for the Texas City Hurricane Levee Improvements project submitted by the County En… Consideration of waiver, release, and settlement agreement with Debra Henerson and Roger Bellew arising from an incident that occurred on or about September 15, 2025, submitte… Consideration of a professional service agreement with Alliance Work Partners to provide an employee assistance program, submitted by Human Resources Consider executing Supplemental No. 2 to "City of Round Rock Agreement for Professional Consulting Services for the Development of Custom Written Examination and Assessment Ce… Discuss and consider the contract proposal with GSBS Architects to analyze the feasibility of potential site improvements around the police department facility and authorize t… Approval of a resolution authorizing the execution of a Purchase Order with SHI International Corporation for Microsoft Cloud Services Consideration and possible action approving a resolution authorizing the execution of an agreement with Pesado Construction Company for the Wastewater Treatment Plant Phase 1 … Consider Authorizing the City Manager to Amend an Agreement Between the City of Edinburg and Waukesha – Pearce Industries, LLC, for the Bi-Annual Maintenance Service Agreement… Consider Awarding RFP No. 2026-004, Drug and Alcohol Testing Services, to DTM Laboratories, LLC. and Authorize the City Manager to Enter Into an Agreement and Execute Document… Consider an extension to the agreement with Wells Fargo Bank for bank depository services for the City of Alvin through December 31, 2026, and authorize the City Manager to si… Authorize a three-year service price agreement for citywide electrical services - Morley-Moss Inc, lowest responsible bidder of four - Estimated amount of $19,494,285.96 - Fin… Authorize Supplemental Agreement No. 1 to increase the service contract with RNDI Companies, Inc. for asbestos abatement and demolition services for city and non-city owned st… Discussion and consideration to authorize the purchase of sports field lighting through <strong id="isPasted">BuyBoard #799-25 </strong>commodity contract from<strong id="isPa… Consider Authorizing The City Manager To Enter Into An Agreement With Onyx Paving & Utility, LLC Pursuant To Bid #26-011 For Boring And Trenching Services In An Amount Not To … Discussion and consideration to approve Change Order No.1 for Lift Station #10 for the repair of the existing floor to increase the total contract amount from $450,000 to $487… Consider Authorizing The City Manager To Enter Into An Agreement With Onyx Paving & Utility, LLC. Pursuant To BID #26-010 For Sidewalk Replacement Program In An Amount Not To … Consider Authorizing The City Manager To Enter Into An Agreement With Road Master Striping, Llc Through An Interlocal Contract With The City Of Allen For Street Pavement Marki… Discussion and consideration to approve Change Order No.1 for Pleasantview Drive Re-Paving Project for the repair and installation of existing and new concrete sections to inc… Discussion and consideration to award of RFB No. 2025-26-18 for the Influent and Effluent 90-Degree Elbow Replacement Project at the South Wastewater Treatment Plant to Texas … Discussion and consideration to authorize professional engineering services with Izaguirre Engineering Group, LLC for Asphalt Overlay Project on 18th Street from Bridge Avenue… Discussion and consideration to approve the following for the Mayor Joe V. Sanchez Library Project: Change Order 3 extending the contract by 58 days and Contingency Allowance … Discussion and consideration to purchase twelve (12) bunker gear sets to replace end of life equipment at a cost of $55,393 from vendor Metro Fire Apparatus Specialists under … Discussion and consideration to authorize professional engineering services with Hanson Professional Services, Inc for Westgate and 18th Intersection Study Project at Westgate… Discussion and consideration to purchase Self-Contained Breathing Apparatus (SCBA) in the amount of $39,985 from vendor Metro Fire Apparatus Specialist under <strong>Buyboard … Request for approval to use general funds in an estimated total of $50,000, including the agreement fee of $35,432.00 to pay Social Current, the accrediting body for HCRCA, fo… Request for approval of an amendment to an agreement with Banana Bend Archery Club to change their legal entity name to Baytown Archery Club. Consider a resolution approving the purchase of concrete repair and related services from CI Pavement, of Grand Prairie, Texas, for the replacement of asphalt parking surface … Consideration of authorizing the County Judge to execute an agreement with Weisser Engineering and Surveying for surveying services associated with the Dickinson Bayou Desnagg… Consider a resolution authorizing the Mayor to execute an Out-of-City Water Service Agreement with Whittlesey Real Estate Holdings LLC. Discussion and action on a Resolution authorizing the submission of an application to the Office of Congresswoman Veronica Escobar requesting funds from the Community Project … ORDINANCE appropriating $5,000,000.00 out of Airports Improvement Fund; approving and authorizing contracts with BURNS ENGINEERING, INC and JACOBS ENGINEERING GROUP INC for In… Discussion and action on a Resolution authorizing the City Manager to execute a Texas Economic Development (TED) Incentive Program Fund Agreement between the City of El Paso a… An ordinance amending (1) that certain Second Supplemental Indenture authorizing the City of Dallas Senior Lien Special Tax Revenue Notes, Series A (Kay Bailey Hutchison Conve… Microtransit Pilot Project Service Contract Renewal with River North Transit, LLC for $1,742,771.00. ORDINANCE approving and authorizing contract with MORGAN SITE SERVICES, INC , to provide Inspection, Maintenance, and Repair of Overhead Cranes and Hoists; providing a maximum… CIP CDR2505 - Hillstone Drainage Modifications Design Phase Services Contract with Quiddity Engineering, LLC, for $1,215,634.00 Consideration and possible approval of a resolution of the City Council of the City of Eagle Pass for a new contract with Ardurra Group Inc. for the Camino Real Port Facilitie… NEPTUNE TECHNOLOGY GROUP, INC for Water Meters and Replacement Parts through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program for Houston Public Works… APPROVE spending authority in the amount not to exceed $525,000.00 for Enterprise Risk Assessment Consulting Services through the National Cooperative Purchasing Alliance for … APPROVE spending authority in the total amount of $502,500.00 for Packaged Ice for Houston Public Works, awarded to REDDY ICE LLC - 4 Years with 3 one-year options - Enterpris…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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