What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1214 governments — who is spending, on what, and with which company.
130,441Procurement records
$167.13BObserved value
45,139Companies
1214Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,830Professional services 18,345Health & social 11,985Public safety 8,892Technology 8,676Vehicles & equipment 6,566Utilities & energy 4,991Real estate 3,969
23,068 records
Consider approval to award a bid to SSC Signs and Lighting for 10-G-Identification Devices for Roanoke Main Street Parking Garage and Downtown Signage for an amount not to exc… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 CITYWIDE CONCRETE PROGRAM TO 4J CONCRETE, LLC, DOING BUSINESS AS JORDAN CONCRETE, OF MIDLAND, TEXAS, AT A TOTAL COST NO… RESOLUTION AWARDING A FIVE-YEAR CONTRACT TO PURVIS SYSTEMS INCORPORATED FOR A FIRE ALERTING SYSTEM FOR THE INFORMATION TECHNOLOGY SYSTEMS DEPARTMENT FOR A TOTAL COST OF $960,6… ORDINANCE approving and authorizing payment to HOUSTON FORENSIC SCIENCE CENTER, INC for Fiscal Year 2026 Operating Expenses pursuant to First Interlocal Agreement between City… RESOLUTION APPROVING A CONTRACT WITH MUSCO CORPORATION D/B/A MUSCO SPORTS LIGHTING, LLC FOR THE PURCHASE AND INSTALLATION OF LED FIELD LIGHTING AT BUTLER PARK THROUGH BUYBOARD… APPROVE spending authority in an amount not to exceed $450,000.00 to fund City’s portion of the Second Interlocal Agreement between SAN JACINTO RIVER AUTHORITY, CITY OF HUMBLE… Consider approval to award Bid Number Q-0226-02 to Landscape Professionals of Texas for the Mowing and Landscape Services Contract in the amount of $405,672.00, as budgeted; a… Approving payment in an amount not to exceed $330,000 to Wastewater Transport Services LLC (WWTS) for the provision of pump and haul services pursuant to the Development Agree… Five year software subscription contract with VertexOne Software, LLC in the amount of $259,336.46 to provide the software subscription for the WaterSmart platform. RESOLUTION APPROVING A CONTRACT WITH RESTROOM FACILITIES LTD FOR THE PURCHASE AND INSTALLATION OF A RESTROOM FACILITY STRUCTURE AT SPARKS PARK THROUGH BUYBOARD FOR A TOTAL COS… APPROVE spending authority in the amount not to exceed $209,941.29 for Purchase of Election Security Training and Exercise Consulting Services through the HGACBuy Cooperative … RESOLUTION AUTHORIZING A SOLE-SOURCE AGREEMENT WITH SYSAID TECHNOLOGIES LTD FOR A THREE-YEAR LICENSING SUBSCRIPTION AND IMPLEMENTATION SERVICES FOR THE SYSAID IT SERVICE MANAG… RESOLUTION APPROVING THE PURCHASE OF A CURRAHEE 13-YARD REAR LOADER REFUSE TRUCK FROM VANGUARD TRUCK CENTER OF HOUSTON THROUGH THE INTERLOCAL PURCHASING SYSTEM AT A TOTAL COST… Renewal of a three-year contract for Recon Infosec's Managed Detection and Response (MDR) cybersecurity services for a total of $184,400.00 through SEQUEL DATA SYSTEMS under a… Renewal of a three-year contract with Microsoft for software subscription licenses in the amount of $142,487.46 per year through SHI under a cooperative contract of the Texas … RESOLUTION AWARDING A CONTRACT TO SECOND SIGHT SYSTEMS LLC FOR THE REMOVAL OF THE LANDFILL COMMUNICATIONS TOWER AND A POLICE DEPARTMENT TOWER FOR THE INFORMATION TECHNOLOGY SY… ORDINANCE approving and authorizing contract with ST. GEORGE PLACE REDEVELOPMENT AUTHORITY (AUTHORITY) to provide Interlocal Agreement for St. George Place School Crossings Im… RESOLUTION APPROVING THE PURCHASE OF A SKID STEER LOADER FROM KUBOTA TRACTOR CORPORATION D/B/A KAIGE KUBOTA, LLC THROUGH BUYBOARD AT A TOTAL COST OF $101,983.82; AND AUTHORIZI… Consider recommending for Town Council approval an Artist Engagement Agreement with Medwedeff Forge & Design for services associated with the Outdoor Artwork Services for Pete… ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and NORTHWEST ASSISTANCE MINISTRIES , to de-obligate HOME Investment Part… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and WILLIAM E. HICKMAN and JENNIFER A. HICKMAN , Joint Tenants with Rig… Consider approval of an addendum to a contract with Illumination Fireworks, LP to provide an expanded show at Celebrate Coppell 2026, for a total cost of $59,999, as budgeted;… Discussion and action directing the City Manager to refrain from renewing any existing agreements and/or entering into any new agreement with Flock Group Inc., operating as Fl… Consideration of and action on approval to purchase furniture installation services from G&L Installations, Inc. via TIPS Contract #230301. Approve a Resolution approving the First Amended Ground Lease Purchase Agreement and Performance Agreement between the Anna Community Development Corporation and GTP Food Grou… Deliberate and take appropriate action for the City Council to authorize the City Manager to execute a contract with Freese & Nichols for Engineering Services for the Federal … Discuss and consider a resolution approving an agreement for professional services with Volkert, Inc. for the roads assessment project. Consideration and action on a resolution authorizing a unit price<strong id="isPasted"> </strong>Services Contract with JK Hammack Inc., of Celeste, Texas, awarding the Public… Discuss, consider, and take appropriate action regarding Resolution #721: A Resolution by the Granite Shoals City Council authorizing the City Manager to enter into a contract… Discussion and possible action to consider limited consent to encroach upon city setbacks as agreed upon by this agreement between Fraternal Order of Eagles and the City of Gr… <strong>CONSIDER RENEWAL OF REQUEST FOR PROPOSAL NO. 004-22</strong><br>For depository services with Frost National Bank. <strong>CONSIDER RENEWAL OF BID NO. 008-25</strong><br>For plant protectants and fertilizers to Simplot AB Retail, Inc. for Parks and Community Services and Texas Star Golf Co… <strong>CONSIDER AUTHORIZING THE PURCHASE OF SPECIAL EVENT BARRIERS</strong><br>From Meridian Rapid Defense Group Sales LLC through the U.S. General Services Administration Fe… CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT With Simon Roofing & Sheet Metal Corp., DBA SR Products, for metal roof restoration of the Fleet Services and Polic… RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with JOERIS GENERAL CONTRACT… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with ANDREW-JORDAN INDUSTRIAL,… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY2023 Asp… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with HORSESHOE CONSTRUCTION, … ORDINANCE appropriating $143,441.00 out of Public Health Consolidated Construction Fund; approving and authorizing contract with MILLENNIUM PROJECT SOLUTIONS, LLC to provide C… ORDINANCE appropriating $12,197,977.00 out of Parks Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC to provide Construction Man…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.