What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
22,477 records
Consideration and possible action of a Loan Conversion, Debt Forgiveness, and Grant Agreement for Affordable Homes of South Texas, Inc. Purchase of Property from Milestone South Six Development, Ltd. APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… HAHN EQUIPMENT CO., INC for Purchase of Flygt Pumps for Houston Public Works - $6,013,459.00 - Enterprise Fund ORDINANCE approving and authorizing contracts with (1) HEARING AID EXPRESS, LLC, (2) MPJ AUDIOLOGY CONSULTANT, LLC, and (3) HEIGHTS HEARING AIDS, LLC for Audiology Services; p… ORDINANCE approving and authorizing contract with CWP ASSET CORP. dba MISTER CAR WASH to provide Car Wash Services; providing a maximum contract amount - 3 Years with 2 one-ye… ORDINANCE appropriating $2,133,197.07 out of HAS Airport Improvement Fund; approving and authorizing contract with MGT IMPACT SOLUTIONS, LLC , to provide Backup Main Distribut… Consider a memorandum/resolution authorizing the execution of the Professional Servies Agreement with Garver, LLC for the design of Zephyr Road Reconstruction in the amount of… ORDINANCE appropriating $1,027,712.44 out of HAS Airport Improvement Fund to contract with CARAHSOFT TECHNOLOGY CORP. to provide VMware Software Licensing APPROVE spending authority in the amount not to exceed $1,027,712.44 for Renewal of VMware Software Licensing and Support through Cooperative Purchasing Agreement with Texas D… To approve an increase to the current awarded contract of $520,000 by $230,000 for a total contract amount of $750,000 annually for the purchase of operational supplies from A… ORDINANCE amending Ordinance No. 2018-1032; approving and authorizing Fourth Amendment to contract with HASELDEN HOMECARE INC (previously, Haselden Homecare LLC) to provide Ag… Authorizing the City Manager to execute a contract with Bethany House of Laredo, Inc. for FY 2026-2027 in the amount of $500,000.00. This public service project is part of the… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $385,689.80 from the sale of surplus and confiscated property through th… APPROVE spending authority in an amount not to exceed $336,000.00 for Rental of Two (2) 900-ECO Combination Sewer Cleaners through the Cooperative Agreement with BuyBoard for … Consider a memorandum authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO) in the amount of $302,486.30 APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… Consider a memorandum/resolution authorizing the execution of a Professional Services Agreement with Michael W. Marrs Architects, Inc. for the design of the Killeen Animal She… To approve the purchase of Professional Services for a Wireless Network Survey for Technology Solutions in the estimated amount of $144,330 from Netsync Network Solutions, Inc… Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $99,648.00 to purchase of a dispatch radio console for the 911 Communications Ce… ORDINANCE approving and authorizing First Amendment to contract with HIGH COUNTRY ROOFING AND RESTORATION, LLC to provide Construction Services for Mason Park Roof Replacement… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events and various functions in the amoun… Consider/Discuss/Act on a Resolution Amending the Interlocal Agreement with Dallas Area Rapid Transit to Provide Micro-Transit Service for 2027 RESOLUTION of support for proposed development of Affordable Rental Housing Development at 6420 Hillcroft Avenue proposed by CONNECT HILLCROFT, LLC which was awarded 2025 Comp… ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and HOUSTON RECOVERY CENTER LGC , to provide Initiative to End Street Homelessness Funds for… ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interest in connection with the Public Improvement Project known as Run… ORDINANCE amending Ordinance No. 2023-1050 related to contract with PAPE-DAWSON CONSULTING ENGINEERS, LLC to provide Professional Services for ADA Self Evaluation and Transiti… ORDINANCE approving and authorizing First Amendment to contract with TEXAS MOBILE DENTISTS, INC. dba ENABLE DENTAL to provide Portable Dental and Screening Services for Eligib… ORDINANCE approving and authorizing Fourth Amendment to contract with ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION, INC. dba ALZHEIMER'S ASSOCIATION to provide Caregi… ORDINANCE appropriating $93,516.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Profes… ORDINANCE appropriating $735,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge, as additional appropriation related to contract with ARREDONDO… ORDINANCE appropriating $1,441,360.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation related to contract with GRAVA LL… ORDINANCE appropriating $6,327,112.93 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation related to contract with JFT CONS… Consideration and action on a first amendment to a Chapter 380 Agreement and Performance Agreement with Southfork Concepts, LLC Consideration and action on a Chapter 380 Economic Development Program Agreement and Performance Agreement by and between the Roanoke Economic and Industrial Development Corpo… Discuss and consider action on Ordinance 2026-013 approving a Franchise Agreement with One Gas, Inc., acting by and through its Texas Gas Service Company Division. Discuss and consider action to terminate the City's contract with Insight Public Sector for the Flock system. RESOLUTION AUTHORIZING THE PURCHASE OF AN ESTIMATED ANNUAL SUPPLY OF CHEMICALS NEEDED FOR THE TREATMENT OF DRINKING WATER FOR FISCAL YEAR 2027 FROM MULTIPLE BIDDERS, FOR A TOT… Short Form Contract with Del Sol Group, LLC, for three years in the amount of $3,490,814 for janitorial services associated with current and upcoming City facilities. Consider Award - Settling Basin Repairs Phase II. </strong>This item considers the award of a construction contract for repairs on Osage Water Treatment Plant Settling Basin -…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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