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
Conduct a public hearing to consider a Chapter 380 Agreement with Pegaso California Construction Corporation as part of the acquisition and redevelopment of the Railroad Flats… Consideration and possible action authorizing the City Manager to execute the City Depository Bank Services Agreement with International Bank of Commerce (IBC). Discussion and take action to approve Resolution R-05-26, an Agreement with Kimley‑Horn and Associates, Inc. for Professional Engineering Services associated with the design a… Approval of the First Amendment to the Municipal Solid Waste Collection and Disposal Services Contract with Texas Disposal Systems, Inc., revising certain service provisions a… Take action authorizing the Town Administrator to execute a professional services agreement with Garver, LLC for the Eastern Avenue Reconstruction project. Take action authorizing the Town Administrator to execute a professional services agreement with Legacy Engineering Group for the Douglas Avenue Reconstruction project. Resolution authorizing the City Manager to execute a professional services agreement with Joseph A. Ross, Architect Inc. for architectural and engineering services, for the Ha… ORDINANCE appropriating $66,940.00 out of Public Health Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Constructi… ORDINANCE appropriating $7,998,569.00 out of Parks Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Construction Ma… ORDINANCE amending Ordinance No. 2025-212; approving and authorizing first amendment to contract with EASTERN AVIATION FUELS, INC to provide Aviation Fuel Supplier Services; p… ORDINANCE appropriating $5,500,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund; approving and authorizing contract with GRAVA, LLC to p… ORDINANCE approving and authorizing second amendment to contract with FLATIRON DRAGADOS CONSTRUCTORS, INC to provide Construction Services for Reconstruction of Taxiway NA Pro… Consider approval of a Development Agreement with 1171 Commercial NE, LLC for the construction of certain Master Planned Town Roadway and Utility improvements associated with … Consider approval of a Construction Agreement with 2L Construction LLC, for the FM 2499 at FM 3040 Intersection Improvements project, in the amount of $2,820,681.50; and autho… Consideration to award annual service/parts contract RFB 2026-044 to provide maintenance and repair services for the city’s stationary and portable generators to the lowest re… Consider a memorandum/resolution authorizing a master software agreement renewal with CivicPlus, LLC, in the amount of $424,404.82. Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $200,000.00. This contract will serve for the purchases of Traffic S… Consider authorizing the City Manager to execute purchase orders and/or contracts for Chandler Park soccer field renovation project awarded to United Turf and Track for an amo… Consider authorizing the City Manager to execute a contract renewal with SLM Landscaping for a period of one-year in the amount of $168,858 to be funded by the Parks Operation… Consider approval of a Professional Services Agreement with Kimley Horn and Associates, Inc., to provide traffic signal designs for the Flower Mound Road at Quail Run Road Tra… Consider approval of the purchase of the Apex PLUS 2516 Flatbed Sign Cutter in the amount of $69,500.00 from BC Graphics, LLC. An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Ronny Rogers Properties, LLC, for the purchase price of $56,716.00; such real property… The award of Solicitation 2026-0148 Human Rabies Vaccine to Pro-Action, Inc., dba Immunize El Paso for a term of three (3) years for an estimated amount of $213,750.00. Depart… The award of Solicitation 2026-0153 Vaccines and Titers to Pro-Action, Inc. dba Immunize El Paso for a term of three (3) years for an estimated amount of $265,725.00. Departme… Conduct a public hearing and consider a resolution approving the termination of an Economic Development Program Chapter 380 Agreement between the City and SRB Mesquite, LLC, a… Conduct a public hearing and consider a resolution consenting to the assignment by 42 Alcott, LP, a Texas limited partnership, acting by and through its general partner, 42 C … Approval of a contract amendment with Collaborative Solutions, LLC an affiliate of Cognizant Worldwide Limited (“Cognizant”) for professional services related to continued sup… Approval of the second amendment between the City of New Braunfels and CEMEX Construction Materials South, LLC, a Delaware limited liability company, and CEMEX Construction Ma… Consider authorizing an Agreement and Acknowledgment for Sale of Petroleum Products with Mansfield Oil Company of Gainesville, Inc. through OMNIA Partners Purchasing Cooperati… Consider authorizing the First Amendment to the License Agreement with Friends of Downtown Friendswood, Inc., for a portion of 408 S Friendswood Drive to provide electrical se… Consideration and possible action approving a contingent fee contract with Perdue Brandon Fielder Collins & Mott LLP pursuant to Section 6.30 of the Tax Code, said contract be… City Council will review, discuss, and may act on a resolution approving a contract for animal boarding and adoption services with Karma's Cozy Kennel & Spaw LLC. in response … <span style="text-transform: capitalize;">Authorizing the Purchase and Installation of Filters and Main Drain at The Splash Family Aquatics Center from Mountjoy Aquatics, LLC … Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated am… Authorize Supplemental Agreement No. 2 to exercise the second of three, one-year renewal options to the service contract with Linebarger Goggan Blair & Sampson, LLP for collec… Authorize a five-year service contract for a digital audio and video recording solution for the Department of Municipal and Detention Services - FTR, LTD. d/b/a For the Record… Authorize an emergency services contract with Advanced Pipe Repair, Inc. for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment … RFP No. 2026-014 - Annual Purchase and Rebuild of Power Take-Offs (PTOs), Hydraulic Pumps and PTO Solenoids. (Staff recommends award to Inland Truck Parts Company in an amount… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i… Authorize a seven-year concession contract Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Reven…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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