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 a sixth amendment to the Lease Agreement with 16211 Highway 6 Limited for the continued use of the Public Health Services Women, Infants, and Children’… Request for approval to amend the scope of work and budget allocation in the agreement with DCCM America, LLC, for the Harris County Transportation Master Plan (HCTMP) to add … Request that the County Judge execute a commencement letter to the lease agreement with Killam Development, LTD., acknowledging the accurate commencement and expiration dates … Authorize (1) the rejection of bids received for Group 7 for solid waste consulting services; and (2) a three-year service price agreement for Groups 1 through 6 and 8 through… Authorize a three-year service price agreement for parts, repairs, and preventative maintenance and calibration for automatic stretcher load systems, power stretchers for the … Authorize Amendment No. 1 to Resolution No. 19-0982, previously approved on June 26, 2019 to terminate the Local Participation Advance Funding Agreement (LPAFA) (Agreement No.… Consider a resolution authorizing the Mayor to execute an Agreement with OverDrive, Inc. for the purchase of digital content materials for the City's Public Library. Authorize (1) the ratification of a meet and confer agreement between the City of Dallas and the Dallas Black Firefighters Association, Dallas Hispanic Fire Fighters Associati… Consideration to award contract IFB 2026-025 to Patmo Concrete, Laredo, Texas for the purchase of Ready Mix Cement (job site delivery) for Public Works and various city depart… Request for approval of an amendment to an agreement with Agha Engineering, LLC, in the amount of $3,594,771.48 for Professional Engineering Services in connection with Burnet… Consideration to award a construction contract to the lowest, responsible, responsive bidder Zertuche Construction Texas LLC, Laredo, Texas in the amount not to exceed $1,723,… Consider a memorandum/resolution approving the purchase of real property at 108 W. Jasper Road from the Killeen Independent School District for Killeen Fire Department Facilit… Consideration to approve the purchase contract of Heavy Equipment from: Rush Truck Center, Houston,TX for the purchase of: Three peterbilt 548 dump trucks & tag trailers combo… Consider a memorandum/resolution approving a Letter of Agreement with MoboTrex, LLC for upgrading traffic signal system equipment for year one of a five-year maintenance plan,… Request for approval of a change in contract with Texas Materials Group, Inc., in connection with final construction of Asphalt Package 2024-1, adding 11 calendar days, with a… Request for approval of an amendment to an agreement with Agha Engineering LLC in the amount of $461,914.92 for Professional Engineering Services to provide improvements on Cl… Request for approval to execute an agreement with B2Z Engineering, LLC, in the amount of $450,511.00, for professional engineering services in connection with Westchase Mobili… Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Department of State Health Services to increase the grant award by $368,63… Request for approval of a change in contract with Mar-Con Services, LLC, in connection with final construction of Aldine Village (EAST) Subdivision Drainage Improvements - 201… Consider Authorizing the Purchase of Fourteen (14) Flygt Lift Station Pumps from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) … Consider Authorizing the Purchase of One (1) Roll-off Kenworth T480 from French Ellison Truck Center, Through the Local Government Purchasing Cooperative (Sourcewell) Contract… Authorization is requested to ratify the purchase contract for: Holt Cat, San Antonio, TX. for one Caterpillar Model CS12 - Paving and Compaction Machine in the total amount o… Consider Authorizing the Purchase of Five (5) New Pick-up Trucks from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contract No. 240901, in the Am… Request for approval to execute an agreement with Aviles Engineering Corporation in the amount of $210,654.75 for Professional Engineering Services regarding Construction Mate… Request for approval to execute an agreement with Associated Testing Laboratories, Inc. in the amount of $200,000.00 for Professional Engineering Services regarding Constructi… Consider Authorizing the Purchase of One (1) New F-550 XL Regular Truck with Crane Body from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contrac… Request for approval to execute an agreement with HR Green, Inc., in the amount of $184,954.00 for Construction Phase Services in connection with Hufsmith-Kohrville Road Segme… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $172,515.00 for Professional Engineering Services regarding Construction Materials Test… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $172,344.86 from the sale of surplus and confiscated property through th… Request for approval to execute an agreement with Terracon Consultants, Inc., in the amount of $155,400.00 for Professional Engineering Services regarding Construction Materia… Request for approval to execute an agreement with Torres & Associates, LLC, in the amount of $149,770.00 for Construction Phase Services in connection with Forest Manor and La… Consider a memorandum/resolution authorizing a Letter of Agreement, with Insituform Technologies, LLC, for Sewer Replacement on Conder Street, in the amount of $124,245.00. Request for approval of an amendment to an agreement with Vogler & Spencer Engineering, Inc. in the amount of $123,149.00 for Professional Engineering and related services in … Request for approval of a change in contract with MC2 Civil, LLC, in connection with final construction of Transportation Improvements near Texas Southern University - Phase I… Consider Authorizing the City Manager to Enter Into an Agreement with New in Blue eCitation Software Through the Texas Interlocal Purchasing System (TIPS) via TIPS-USA Contrac… Request for approval of an amendment to an agreement with Terracon Consultants, Inc. in the amount of $100,000.00 for Professional Engineering Services regarding Construction … Request for approval to execute an agreement with Aviles Engineering Corporation in the amount of $97,253.25 for Professional Engineering Services regarding Construction Mater… Consider Authorizing the Purchase of One (1) New Godwin 8-inch CD200S Silent Bypass Pump from Xylem, Through the Local Government Purchasing Cooperative (HGAC) Contract No.CM0… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Rd to Almeda Rd - 2018, adding 25 calendar days, w… Consider Authorizing the Renewal of a Twelve (12) Month Term of virtual infrastructure licenses, From Waypoint Through the Texas Department of Information Resources (DIR) cont…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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