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.
130,971Procurement records
$168.16BObserved value
45,255Companies
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 27,946Professional services 18,411Health & social 12,028Public safety 8,927Technology 8,717Vehicles & equipment 6,601Utilities & energy 5,021Real estate 3,976
23,135 records
Consider approval of the purchase of a John Deere 3046R Compact Utility Tractor and Mid-Mount Side Discharge Mower from United Ag & Turf for A.L. Mangham Jr. Regional Airport … Consideration to renew contract FY23-011 with Laredo Occupational Center, LLC in the amount not to exceed $41,100.00 per year for a total contract amount of $82,200.00 to prov… Department of Transportation and Public Works: Authorize Supplemental Agreement No. 1 to the Professional Engineering Services Contract with HVJ North Texas - Chelliah Consult… First reading of Resolution No. R-2025-013 approving a performance agreement and project by and between the Gun Barrel City Economic Development Corporation and LPLC Holdings … Discuss and consider a resolution approving a Purchase and Sale Agreement in the amount of $5,540 for a vacant remnant land parcel owned by the City of Duncanville and located… Request for approval of an interlocal renewal option with the City of Piney Point Village to house, support, maintain, and confine or detain city prisoners in Harris County ja… Request by the Constable of Precinct 2 for approval of an agreement for law enforcement services with Hobby Area District for ten total deputy positions effective January 10, … Department of Aviation: Authorize a five-year lease agreement, with one five-year renewal option, with JetRail LLC for approximately 4,248 square feet of restaurant and suppor… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 3 with Cutler Repaving, Inc. for the 2023 Arterial Street Maintenance Program Proje… Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Alliance Engineering Group, Inc. for on-call engineering and construct… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Lone Star Paving Company for the 2024 Residential Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Joe Bland Construction, LLC for the Red Bud North Project. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Austin Engineering Co., Inc. for the Greenlawn Boulevard from IH35 to SH45 P… Consider a resolution authorizing the Mayor to execute a contract with Lone Star Sitework, LLC for the Forest Creek Drive Left Turn Lane Project. Consider a resolution authorizing the Mayor to delegate authorization to the City Manager to timely execute one or more electric power supply contracts with Retail Electric Pr… Discussion and consideration to award the best-and-final-offer 36-month contract for hosted citywide phone system and communication services to GoTo Communications Inc. under … Presentation from Huntsville Aviation Inc. to request consideration to amend the Airport Fixed Base Operations (FBO) lease agreement by extending the deadline for completing t… A RESOLUTION OF THE CITY OF ELGIN, TEXAS, APPROVING AN ECONOMIC DEVELOPMENT AGREEMENT BETWEEN THE CITY OF THE ELGIN ECONOMIC DEVELOPMENT CORPORATION AND AV ELGIN 46, LP, AV EL… A RESOLUTION OF THE CITY OF ELGIN, TEXAS AUTHORIZING THE MAYOR TO EXECUTE THE FIRST AMENDMENT TO THE AMENDED AND RESTATED DEVELOPMENT AND CONSENT AGREEMENT WITH LUND FARM INVE… Consider any action authorizing the purchase of a Motorola dispatch console from Motorola Solutions RESOLUTION AUTHORIZING THE EXECUTION OF AN OIL AND GAS LEASE AGREEMENT WITH FIREBIRD ENERGY II, LLC FOR THE LEASE OF THE CITY-OWNED MINERALS LOCATED IN ALL OF BLOCK 31, LOTS 1… Consider a resolution for the purchase of Public Safety and Firehouse supplies, including Personal Protective Gear (PPE) and Fire Equipment from Casco Industries, Inc. through… <strong>Agreement ~ Discuss, consider, and/or approve a lease agreement with Allegiance Mobile Health for air ambulance crew quarters and helicopter storage. James Mason, Airp… Consider the approval of a Professional Services Agreement with Freese and Nichols for the Rehabilitation of T3 – Elevated Storage Tank. Consider the approval of the Little School Road Extension (Phase 1) Professional Service Agreement with Freese & Nichols TRI-PARTY LICENSE AGREEMENT WITH FIRST COLONY LITTLE LEAGUE AND YOUTH SCOREBOARDS, LLC TRI-PARTY LICENSE AGREEMENT WITH SUGAR LAND LITTLE LEAGUE AND YOUTH SCOREBOARDS, LLC Consider and take appropriate action to approve an Interlocal Agreement with Plemons-Stinnett-Phillips Consolidated ISD (PSPCISD) for School Resource Officer services. Receive a report, hold a discussion and take action on a resolution approving the execution and delivery of a Grant Agreement with the Texas Water Development Board in the amo… Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with 549 E Jefferson Blvd, LLC and/or its affiliates (“Develo… Upcoming Agenda Item: Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with 549 E Jefferson Blvd, LLC and/or i… Consider awarding annual concrete pavement repair contracts, by unit price, to B&B Concrete & Sawing and EM Construction for a cost not to exceed $1,754,000 to be funded by St… Request for approval of an award on the basis of only bid to 24/6 Technical Services LLC in the amount of $815,782 for inspection and preventative maintenance, repair of storm… Bid No. 2026-037 - Purchase of One Caterpillar Motor Grader for Streets. (Staff recommends award to Holt Texas LTD, through Omnia 212816, in an amount not to exceed $347,062.0… Bid No. 2026-040 - Convention Center FF&E Package. (Staff recommends award to Workplace Solutions (WPS), for the purchase, delivery, and installation of furniture, fixtures, a… Receive a report, hold a discussion, and take action on a Professional Services Agreement with Halff Associates Inc. for an amount not to exceed $271,840 (Contract No. 2025-01… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Adams Lane through an Interlocal Cooperative Purchasing Agreemen… Bid No. 2026-038 - Purchase of Construction Equipment for Water Distribution. (Staff recommends award to Associated Supply Company, Inc., through BuyBoard Contract No. 788-25,… Request for approval to renew an interlocal agreement with the Houston Recovery Center to provide peer recovery support assistance for the Responsive Interventions for Change … Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through an Interlocal Cooperative P…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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