What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1216 governments — who is spending, on what, and with which company.
130,845Procurement records
$167.92BObserved value
45,230Companies
1216Governments
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 27,921Professional services 18,396Health & social 12,014Public safety 8,916Technology 8,708Vehicles & equipment 6,594Utilities & energy 5,016Real estate 3,975
23,109 records
RESOLUTION AWARDING A CONTRACT TO MARK’S WATER WELL SERVICE, INC. FOR THE PAUL DAVIS AND T-BAR WELL FIELD MAINTENANCE PROJECT FOR THE UTILITIES DEPARTMENT AT AN ANNUAL COST NO… Authorize a one-year service contract for installation of high efficiency lighting and lighting controls for the Department of Facilities and Real Estate Management - METCO En… Deliberate and take appropriate action on the approval of Change Order Number 2 for the Wastewater Treatment Plant in the credit amount of $798,122.00. Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 and $700,000.00 for the remainder of the c… <strong>Consider Approval - Amendment No. 1 to RFP 24-24CR Town Square Public Improvement District (PID) New Improvement Contract. </strong>This item considers approval of Ame… APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th… Request for approval to execute an agreement with Terracon Consultants, Inc. in the amount of $470,200.00 for Professional Engineering Services regarding Construction Material… Consider approval to award a contract to Zenith Roofing and Waterproofing Company for the renovation of the storage building behind FD #1 for an amount not to exceed four hund… Discuss and consider action to approve a professional services agreement with Jones Lang LaSalle Incorporated (JLL) for $397,350 to provide owner’s representative services ass… <strong>Contract ~ Discuss, consider, and/or approve Change Order No. 3 request for additional construction work to the Cottonwood Lift Station Improvements Project and author… Consider approving the annual renewal of the Hexagon operating system for the Police Department in the amount of $303,893.40 under the existing maintenance agreement and autho… Consider ratifying a COSADC resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with True Lightning Protection, LLC… MOTION AUTHORIZING THE EXECUTION OF A SUPPLEMENT TO THE AGREEMENT FOR STREET LIGHTING SERVICE WITH ONCOR ELECTRIC DELIVERY COMPANY LLC (“ONCOR”) DATED JUNE 13, 2007; SAID SUPP… RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH ENPROTEC / HIBSS & TODD, INC. IN AN AMOUNT NOT TO EXCEED $250,000.00 FOR WATER SYSTEM SUPERVISOR… Consider and act upon a twenty-year agreement with Zapstand, LLC through a cooperative contract with TXShare (Contract #2024-074) for installation, maintenance and monitoring … Request for approval to execute an agreement with Terracon Consultants, Inc., in the amount of $188,787.00 for Professional Engineering Services regarding Construction Materia… Authorize (1) a three-year service price agreement for tapping machines, water meter security locks, parts and repairs for the Dallas Water Utilities Department - Ferguson US … Consider and act to purchase a fully outfitted commercial vehicle enforcement truck for the Police Department from multiple vendors (Caldwell Country Ford, GTS Solutions, MCA,… Approving a two year agreement, with two optional 12 month renewals, with Wittig Holdings, LLC, for City Right of Way and Drainage mowing services in the amount of $152,281 fo… Consider approval to award a contract to Zenith Roofing and Waterproofing Company for the renovation of the Community Center's restrooms and kitchen areas for an amount not to… Authorize Supplemental Agreement No. 2 to increase the service contract with Police Strategies LLC (1) for continued use of force analysis services managed by the Department o… Consider approving a contract with Alpha Omega Wireless, Inc. under a purchasing co-op TIPS No. 240101 to replace aging backup SCADA wireless communications equipment in the a… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Deliberate and take appropriate action to award AGCM a proposal in the amount of $116,576.00 to oversee the construction of the Avenue B Drainage Project. Consideration and action on a resolution authorizing change order #14 with AP Gulf States in the amount of $113,128.22<em> (Brett Quarles, Director of Parks and Recreation). ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and CHILD CARE COUNCIL OF GREATER HOUSTON, INC , to provide additional Co… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $97,589.00 for Professional Engineering Services regarding Construction Materials Test… Consider ratifying a COSADC resolution authorizing the Board President to negotiate and execute an economic development agreement with the San Angelo Chamber of Commerce in an… Request for approval to execute an agreement with Pape-Dawson Consulting Engineers, LLC, in the amount of $63,490.00 for Professional Engineering and related Services in conne… Request for approval to execute an agreement with Alliance Geotechnical Group, Inc., in the amount of $56,851.00 for Professional Engineering Services regarding Construction M… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corporation for LinkedIn talen… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to JCGAR Ventures, LLC, for the purchase price of $51,000; such real property legally des… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Advantage Software Inc… <div>Deliberate and take appropriate action on the approval of Change Order Number 1 for the Wastewater Treatment Plant in the amount of $38,020.50. M4 KNICK LLC, for Purchase of Five (5) M4Knick pH Monitoring Controllers and Sensors for Houston Public Works - $30,155.00 - Enterprise Fund Request that the County Judge execute an amendment to a Chapter 381 agreement with Street Art Mankind Corp in the additional amount of $30,000 for ancillary expenses for Publi… Request for approval for the sale by County of Harris, a body corporate and politic under the laws of the State of Texas, of a 0.0967 acre perpetual water line easement to the… Request for approval of a change in contract with McCory Engineering, in connection with the construction of Trail - Pinckney Trail - (TIRZ 21) 2021, adding 120 calendar days,… Request for approval of a change in contract with Yellowstone Landscape Central, Inc., in connection with final construction of On-Call - Maintenance - Mowing Crosby Camp Area…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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