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
Authorize a seven-year concession contract with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as EL Camino Real Can… Consider approval to award a contract for the I-20 Utility Relocation Project ($6,062,316.00). (Public Works) Presentation, discussion, and possible action regarding the award of a contract to Brazos Paving, Inc. for base failure repairs and pavement reconstruction treatments in an am… Presentation, discussion, and possible action on an annual price agreement with Prime Seventy Real Estate, LLC to purchase (pickup or delivery) on an as-needed basis: Type D H… Consider approval of the annual Street and Alley Maintenance contract with F&F Concrete LLC; in the amount of $1,500,000.00 as provided for in the Infrastructure Maintenance F… Consider a memorandum/resolution authorizing the execution of a 10-year agreement between the City of Killeen and SEGRA, LLC to provide 2 strands of dark fiber to connect 15 C… Discussion and action on a Resolution that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and AECOM Technical… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 41. SHERIFF 2 Dru… Consider approving Resolution No. 2026-047 authorizing the City Manager to execute an Advance Funding Agreement with the Texas Department of Transportation for the Surface Tra… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. A Resolution that the City Council approves a deductive change order in the amount of $436,798.22 to ZTEX Construction Inc. for Contract No. 2024-0472 Traffic Signals Improvem… Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 util… Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… Consider authorizing the City manager to approve a proposal from BRW Architects, a pre-qualified Architectural firm from the RFQ 24-02 IDIQ, to provide architectural services … Presentation, discussion, and possible action on an annual blanket purchase order for repair parts and repair labor from Siddons-Martin Emergency Group through the BuyBoard in… Consider a memorandum/resolution authorizing the purchase of technology equipment for the Rosa Hereford Community Center from GTS Technology Solutions, in the amount of $235,2… Second Reading of MDD Property Purchase and District Project: Authorizing the purchase of real property at 500 S Main Street for $205,000 plus fees and closing costs. Consider approval to award a contract for CDBG Smith Park Improvements to the lowest bidder, Casey Slone Construction, in the total amount of $174,239.00, and authorize the Ci… Consider approval of a 3-year contract for retail recruitment services between Marshall EDC and Retail Strategies, LLC, with a recurring payment of $50,000 per year, totaling … A Resolution authorizing the City Manager to sign a Services Agreement between the CITY OF EL PASO and Center Against Sexual and Family Violence (CASFV), a non-profit corporat… Consideration and action on a Professional Planning Services Agreement with Westwood Professional Services, Inc. for an update to the Aubrey Downtown Masterplan in the amount … Consider accepting a proposal from R.B. Hash and Associates Inc. in the amount of $34,928.00 to replace 76’ of rust damaged “C” channel/purlin and repair the perimeter of the … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Halff Associates, Inc. for Professional Engineering Design Services for the Wilmet… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order to the Professional Services Agreement with Terracon Consultants Inc. for Construct… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Good Homes Dallas, a mixed-income, multifamily development to be located at 6950 North Stemmo… Consider for approval the renewal of the annual subscription agreement with DLT Solutions, LLC utilizing DIR-CPO-5677 for InfoWorks ICM Ultimate software package licenses and … <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Awarding a Contract for Printing Services to HVC RAM, LLC dba Alpha… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 Cab and Chassis wit… Consider approval of Amendment No. 1 to Task Order No. 41 with HDR Engineering for permit expediting services. Consider approval of Amendment No. 4 to Task Order No. 23 with HDR Engineering for development review and inspection services related to the Samsung project. Consider approval of Amendment No. 1 to Task Order No. 42 with HDR Engineering, Inc. for development permit review and code compliance inspection services related to the devel… Consider approval of Amendment No. 3 to Task Order No. 29 with HDR Engineering for development review and inspection services related to third-party facilities associated with… Consider and deliberate the offer to purchase that 1.25 acre lot owned by the City of Marshall at 3610 Elysian Fields Ave. by The Turbolaters Rentals, LLC pursuant to Texas Go… Resolution authorizing Amendment #1 to Service Agreement No. 6533 with Xylem Water Solutions USA, Inc., in the amount of $500,000.00, for a total amount up to $1,275,000.00 an… Discuss and consider action to approve a change order with S.J. Louis Construction of Texas, Ltd. in the amount of $401,928, for work associated with the Secondary Colorado Ri… Authorizing the City Manager to execute the renewal/extension of the Lamar Texas Limited Partnership, d/b/a Lamar Advertising contract FY22-042 of Laredo for bus shelter adver… Authorizing the City Manager to execute a lease agreement between the Laredo International Airport and the City of Laredo Police Department for approximately 5,320 square feet… Consider public testimony regarding, and a recommendation concerning, the request filed by the Drenner Group on behalf of the property owner, North Kenney Fort PUD LLC, for am… APPROVE spending authority in the amount not to exceed $14,605,724.26 for Grounds Maintenance Services for the Houston Parks and Recreation Department, awarded to WORKQUEST - … ORDINANCE appropriating $12,000,000.00 out of Airports Improvement Fund; approving and authorizing contracts with ATKINSREALIS USA, INC, EXP U.S. SERVICES, INC, HDR ENGINEERIN…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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