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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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
An Ordinance authorizing the City Manager to amend the FY 2025-2026 Noise Abatement Fund budget by drawing down fund balance and appropriating expenditures in the amount of $6… Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete street pavement repairs an… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With April Grannemann For The Renovation Of 1019 S. Bro… Briefing on annual operations of Foresight Corpus Christi Golf, LLC and ordinance authorizing the third amendment to the Lease Agreement with Foresight Corpus Christi Golf, LL… Consider a resolution approving the bid from CGC General Contractors, Inc., of Haltom City, Texas, for the Town Hall Restroom Renovation Project Phase II, for the Facilities D… Authorize Amendment No. 1 to terminate the Advance Funding Agreement (AFA) authorized by Resolution No. 24-1640, previously approved on November 13, 2024, with the Texas Depar… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Mockingbird Corner, a mixed-income, multifamily development to be located at 1241 West Mockin… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Trinity Basin, a mixed-income, multifamily development to be located at 301 and 808 North Ewi… APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… ORDINANCE approving and authorizing Derivative Agreement with TDINDUSTRIES, INC through OMNIA Partners Interlocal Agreement for Cooperative Purchasing to provide Operations an… APPROVE spending authority in an amount not to exceed $30,000,000.00 for three Job Order Contracts for Construction, Asbestos Abatement and Demolition Services through The Int… ORDINANCE appropriating $9,988,940.31 out of Airports Improvement Fund and approving and authorizing contract with GRANITE CONSTRUCTION COMPANY to provide Construction Service… RECOMMENDATION from Director Houston Airport System for approval of spending authority for Multiple Project-Specific Reimbursable Agreements with the FEDERAL AVIATION ADMINIST… APPROVE spending authority in an amount not to exceed $5,190,000.00 for Maintenance, Repair and Testing of Emergency Power Units through the Interlocal Agreement for Cooperati… <strong>First Reading </strong>- Consider authorizing the City Manager to award the construction contractor for CIP 23-24 Water Line Replacement Project to Underground Constru… ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and AIDS FOUNDATION OF HOUSTON, INC dba ALLIES IN HOPE to provide Housing Opportunities for … ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and THE HARRIS CENTER FOR MENTAL HEALTH & IDD to provide HOME Investment Partnerships Prog… Consideration and <strong id="isPasted">ACTION</strong> to award Task Order #1 to McFarland Johnson Inc., for the Airport Layout Plan Update and Drainage Study as required by … Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wa… Consideration and <strong>ACTION</strong> to authorize a contract with Doggett Freightliner of South Texas, LLC for the purchase of four (4) pieces of heavy equipment under Bu… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Teague Nall and Perkins, Inc. a Texas Corporation, for Hula Drive and Park… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal H… Approval for an open purchase order for fuels from the approved vendor, Arguindegui Oil Company, in the amount of $600,000 for delivery of the 2 city-owned fuel tanks. (Staffe… Authorize a professional engineering services contract with Freese and Nichols, Inc. to provide traffic signal design services for the five intersections as follows: South Bec… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with BGE, Inc. a Texas Corporation, for Executive Boulevard, Phase 2, in the am… Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal H… ORDINANCE approving and authorizing second amendment to Subrecipient Agreement between City of Houston and SEARCH HOMELESS SERVICES to provide Emergency Solution Grants Funds … APPROVE spending authority in an amount not to exceed $343,418.00 for Purchase of Public Safety Replacement Radios and Accessories through the Texas Department of Information … Consider and take all appropriate action on approval of a proposal from Duplantis Design Group, PC (DDG) for professional design services on the North Meyer Paving project, Se… Authorize the purchase of seven (7) Dodge Ram trucks from Cameron Country CDJR at a cost of $326,425.00 under BuyBoard contract 724-23; three (3) Development Services - Engine… AMEND MOTION #2025-460, 06/17/25, TO INCREASE spending authority for Repairs to a Wastewater Force Main Support System for Houston Public Works, awarded to PATE GARVER, LP - $… Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Agreement with Trantex Transportation Products of Texas, Inc., in an amount not to exceed $171,19… Consider approval of purchase of a 2026 Ford F-550 Service Repair Truck from Sames Bastrop Ford, utilizing TIPS Cooperative Purchasing Contract #240901, in the total amount of… ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and WESLEY COMMUNITY CENTER, INC OF HOUSTON, TEXAS to extend term of Subr… Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Contract with GALLS, LLC in an amount not to exceed $124,200 for Contract No. 094-26-FIRE-CP, for… Consider Authorizing the Purchase of the Headworks Bridge Crane from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) Contract No.… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $89,600, for the Texas Tree Trail PHI project, and authorizing the Cit… Consider Authorizing the Purchase of Two (2) Non-Potable Pumps From Lewis Electric Motors & Pumps, Inc, Through the Local Government Purchasing Cooperative (BuyBoard) Contract… Consider Approving the Renewal of Licenses and Management Services for the System Information Event Manager (SIEM) System for the City of Edinburg from SHI GS Through Departme…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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