What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
Consider a resolution authorizing the Mayor to execute an Agreement with Centerline Supply, Inc. for the purchase of highway safety and traffic control products. ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract with TRI… ORDINANCE appropriating $127,400.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with LLOYD, SMITHA AND ASSOCIATES, LLC f… MOTION TO SET A PUBLIC HEARING DATE regarding the proposed Tax Abatement Agreement with NRG Greens Bayou 6 LLC ORDINANCE appropriating $1,118,539.45 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GADBERRY CONSTRUCTION COMPANY, INC for Aircr… ORDINANCE appropriating $2,133,787.11 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with SES… ORDINANCE appropriating $93,771,329.00 out of East Water Purification Enhancement Project Fund; approving and authorizing Professional Engineering Services contract with CDM S… ORDINANCE appropriating $26,437,655.00 out of East Water Purification Enhancement Project Fund; approving and authorizing contract with KIEWIT WATER FACILITIES SOUTH CO to pro… Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… To approve the purchase of Police Off-Duty Management Services for a one (1) year contract with four (4) one-year City optional renewals for the Police Department in the estim… Professional services supplemental agreement with STV, Inc.in the amount of $1,940,480 for additional schematic layout development, hydrology and hydraulic analysis, surveying… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… To approve the purchase of independent professional services for Salesforce Developer Level Specialist for a one (1) year contract with two (2) City optional one (1) year rene… Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… RFB No. 2026-0298-AC for a one (1) year contract with four (4) automatic one-year renewals for Stone and Aggregates to Vulcan Construction Materials, LLC, Big City Crushed Con… Request for approval to execute an agreement with Sander Engineering Corporation in the amount of $120,082.47 for improvements to North Eldridge Parkway - from South of Pine D… Purchase for vegetation management services associated with the City's parks, trails, and natural areas by Goatscaping, LLC in the amount of $70,000. Request for approval of an amendment to an agreement with Texas Urban Low Impact Development LLC dba White Oak Engineers & Planners in the amount of $49,075.00 for Professiona… Consider and take action on a resolution authorizing a construction contract with iCON GC, LLC for the Oaks of Clear Creek Drainage Improvements Phase 2 (Detention) (DR2101B) … Request for approval of an amendment to an agreement with Vogler & Spencer Engineering, Inc. in the amount of $23,320.00, for Professional Engineering and related services in … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dolores H. Garcia de Silva, for the purchase price of $18,228; such real property lega… Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to pur… Authorization to select and negotiate RFP 2026-065 with USI Insurance Services LLC, Dallas Tx. for Insurance coverage for the City of Laredo Roots Recovery Center (in-hospital… Transmittal by the Office of the County Engineer of a substantial completion certificate with Environmental Allies Inc., in connection with Park and Road Improvements - Eisenh… Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED …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.