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.
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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
Consideration and possible action to approve a contract agreement for consultant services with TDA Consulting, Inc., for the development of a Regional 5-year Consolidated Plan… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with RELIANCE CONSTRUCTION SER… ORDINANCE approving and authorizing first amendment to Loan Agreement between City of Houston and HOUSTON AREA COMMUNITY DEVELOPMENT CORPORATION , joined by NHH WHEATLEY, LLC … ORDINANCE appropriating $101,379.00 out of Public Health Department Consolidated Construction Fund; approving and authorizing contract with DUNHILL DEVELOPMENT & CONSTRUCTION,… ORDINANCE appropriating $1,286,769.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with EQUIX INTEGRITY SOUTHEAST, INC to provide co… A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0430 for the project known as El Paso International Airport Relocation … A Resolution that the City Council approves Deductive Change Quantity Notice No. 1 to Contract No. 2023-0469 to the project known as El Paso International Airport Reconstructi… Consideration and Approval of a Resolution Approving the Principal Forgiveness Agreement Clean Water State Revolving Fund in the Amount of $10,000,000 and An Escrow Agreement … The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Co… Consider and take all appropriate action on a bid award to Lucas Construction Company Inc. with a base bid of $1,713,182.00 for the East Meyer Reconstruction Project CIP S26, … Consider and authorize the purchase of a Spartan S-180 Type-1 fire engine from Metro Fire Apparatus Specialists in the amount of $950,000. (Fire Chief) Approval of a Professional Services Agreement with Tanko Streetlighting, Inc. for Streetlight Purchase, Conversion to LED, & Maintenance Support in an Amount not to Exceed $82… Consideration and <strong>ACTION</strong> to approve a Cooperative Purchase Agreement for the purchase of one (1) Wirtgen W 200 Fi Cold Milling Machine, in an amount not to ex… Authorize a cost-overrun payment to Union Pacific Railroad Company (UPRR), to compensate UPRR for the additional funding needed for the upgrades UPRR performed at the Chalk Hi… Approval to order a 2026 Horton 603 Type 1 Ambulance with equipment, from Professional Ambulance Sales and Service, dba SERVS, in an amount not to exceed $615,211.15, approval… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Houston Freightliner, Inc., to purchase a Vac-Con combination vacuum, jet rodder, … Resolution authorizing a contract with Digital Resources, Inc. (DRI) to design, purchase, install, integrate, and test a fully integrated audio/video system in the new City Co… Authorize the City Manager to finalize and execute Change Order No. 11 to Bid No. 2023-029, Faithon P. Lucas, Sr. Boulevard Paving and Drainage Reconstruction Project (McKenzi… Consider authorizing the City Manager to execute purchase orders in the amount of $269,981 pertaining to "not at fault" vehicular accidents for the purchase of four Police Dep… Resolution authorizing the City Manager to award bid and contract for the 2026 Crack Seal Project to Holbrook Asphalt, LLC in the amount of $232,500.00. <span style="font-family: Arial; font-size: 14px; color: rgb(0, 0, 0);">Consider selection and approval of Kimley Horn to assist the City in the development of a Unified Devel… Consider and take all appropriate action on an amendment to the Public Safety Fund 2026 Budget to approve the request for $170,546.00, which includes items to be purchased for… Consideration and <strong>ACTION</strong> to Authorize a $169,204 First Amendment to Contract No. 051-25-EPW-RFP with Freese and Nichols, Inc. for Stormwater Utility Billing I… Consider approval of a final deductive Change Order to the construction contract for the 2025 Street Paving Project (Contract 25-10-127) with Drewery Construction Co., Inc. re… Approve the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Salina, Kansas … Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sa… Consider and take all appropriate action on a proposal with Branch Construction Group in the amount of $157,220.00 through the TIPS Purchasing Cooperative Contract No. 2301040… Resolution authorizing the purchase of three BMW R 1300 RT-P Motorcycles from Retail Motorcycle Ventures, Inc. in the amount of $122,333.31. <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act to approve Resoluton 26-02 ratifying the approval by the Town Manager to purchase one new ambulanc… Consider approval of Change Order No. 2 to the construction contract with S-Co, Inc. for the 2023-2024 CDBG Water Line Improvements (CIP Project WA-26-105) in the amount of $7… Consider a contract renewal and amendment with Pro Generator Services for an amount not to exceed $50,000.00 for annual and preventive generator maintenance at various City fa… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0122 Chevrolet Proprietary Parts and Service to… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0107 Sign Panels and A… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with CP&Y Inc. dba STV Infrastructure for Professional Engineering Design Services for … Consider a resolution authorizing the Mayor to execute an Agreement with H2I Group, Inc. for the purchase of demolition and installation services related to divider curtains a… Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project A along West Commerce Street from Fort … Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main … <strong id="isPasted">First Reading - </strong>Consider authorizing the City Manager to enter into an agreement with BGE, Inc. for professional engineering services for the FY… Consideration and possible action to approve a retainer agreement with Chase Consulting Solutions for grant writing services. City Council will review, discuss, and may act on a resolution ratifying the awarding of a contract for animal boarding and adoption services in response to RFP 2025-2026-001,…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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