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
Request for approval of the Adopt a County Road agreement with DCCM Infrastructure, Inc., for cleanup along the roadside of Greenhouse Road beginning at Clay Rd. and ending at… Request for approval of the Adopt a County Road agreement with Freeman FFA for cleanup along the roadside of Longenbaugh Rd. beginning at Katy Hockley Rd. and ending at Pitts … Professional Services Agreement with HDR, Inc. for Detention Center Water Connection to the City of Angleton Consider and take action on a resolution authorizing a water capital recovery fee agreement with Starlight Homes Texas LLC, for the construction of a 24-inch water main along … Discuss, consider and/or take action to authorize the County Judge to sign a Dealer Deputy Agreement with Hub City Motorcars, Inc. DBA The Garage. Consider a resolution authorizing the Mayor to execute two real estate purchase contracts with Nelson Homestead Family Partnership, Ltd. for 6.80 acres and 20.586 acres requir… Consider a resolution authorizing the Mayor to execute an Agreement with Caldwell Country Ford for the purchase of Ford vehicles. Consideration to award a professional services contract to Crane Engineering, Laredo, Texas in the amount not to exceed $452,708.00 for FY25-ENG-37 Buena Vista Right of Way De… Authorizing City Manager to execute contract with Bethany House of Laredo, Inc. for FY 2025-2026 in the amount of $400,000.00. This public service project is part of the appro… Consideration to authorize a supply contract with BuyBoard Cooperative vendor, G.T. Distributors, Pflugerville, TX, for an annual amount not to exceed $350,000.00 for the purc… Consideration to award annual service contract number RFP 2026-005 to the following vendors: 1. Rafter P. Transport, Floresville, Texas in an annual amount up to $100,000.00 a… Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing I-Net firewalls, in the amoun… Authorizing the City Manager to enter into multiple contracts and award 2025 Emergency Solutions Grant (ESG) Program funds made available by the U.S. Department of Housing and… Consider/Discuss/Act on a First Amendment to Chapter 380 Economic Development Program and Agreement by and between the City of McKinney, Texas and Craig Ranch Luxury Hotel SPE… Consider/Discuss/Act on the Fourth Amendment to Chapter 380, Grant, and Development Agreement by and among City of McKinney, Texas, McKinney Economic Development Corporation, … Discussion and action on the award of Solicitation 2025-0219 Downtown Bicycle Improvements Phase I to El Paso A.R.C. Electric, Inc., for a total estimated amount of $2,590,065… Authorize Supplemental Agreement No. 5 to the lease agreement with Austin Street Center to provide a fifteen-month extension to the lease agreement for approximately 20,000 sq… Authorize a three-year sole source services agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System, for t… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Hart InterCivic in the amount of $112… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0105 Posi-Shell to LSC… Transmittal by the Office of the County Engineer of the change of project name from Grant Road Segment 4 - from Cypress Rose Hill Road to Telge Road - 2018 to Grant Road Segme… Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amou… Request for approval of a construction contract award to Durwood Greene Construction Co., for Pavement Surface Repairs at SH 249 Tomball Tollway in the amount of $7,363,337.87… Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department Enterprise FM … Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - No Ego, Inc… Consider approving Resolution No. 2026-014 authorizing the purchase of ten vehicles for the Police Department from Caldwell Country Ford through the BuyBoard Cooperative Purch… Authorize a Facilities Extension Agreement contract with Oncor Electric Delivery Company, LLC., to provide extension of standard delivery system facilities (3096 kW estimated … Authorize a three-year service contract, with two one-year renewal options, for Family Medical Leave Act services for the Department of Human Resources - FMLASource, Inc, most… Consider approval to enter into a Professional Services Agreement with Birkhoff, Hendricks & Carter, LLP; for engineering services for the Water and Wastewater System Master P… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $262,075 for emergency replacement Air Handl… Request for approval of a renewal option and to correct the vendor name from Collision Forensic Solutions (as approved) to Collision Forensic Solutions, LLC. (amended) for thr… Consideration to authorize the purchase contract with sole source provider, Flock Safety, Atlanta, Georgia in the amount of $154,600.00 for the purchase of additional license … Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed on Commerce Street from Good Latimer Expressway … Consider approving Resolution No. 2026-006 authorizing the purchase of equipment for turf and grass maintenance from Professional Turf Products, L.P., through the BuyBoard coo… Request for approval of a purchase order to renew the lease with Lanier Parking Meter Services, LLC dba REEF Parking and Metropolis for twenty-one (21) parking spaces at two d… Request that the County Judge execute an amendment to an agreement with Johnston, LLC in an additional amount of $11,500.00 for flood mitigation efforts to be implemented in t… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Quorum Architects, Inc. to Provide Architectural and Engineering Services for Hous… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. to update Exhibit E of the agre… Request for approval to execute an interlocal agreement with East Aldine District to improve lighting and add urban art at Aldine Mail Route at 59 and Little York at 59 to enh… Request for approval of an amendment to the Memorandum of Agreement with The National Foundation for the Centers for Disease Control and Prevention, Inc. to include Attachment…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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