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.
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.
23,135 records
Bid No. 2026-039 - Purchase of One Skid Steer and Attachments for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 788-25, in an a… Consider authorizing the City Manager to execute a contract with Birkhoff, Hendricks & Carter L.L.P. for engineering services for the Springer Elevated Water Storage Tank Reha… Receive a report, hold a discussion, and take action on approving the installation of custom “L” shaped wall padding for five (5) fields at THF Park, Contract (Contract No. 20… Consider authorizing the City Manager to execute a contract with Birkhoff, Hendricks & Carter L.L.P. for engineering services for the Justin Road Lift Station Rehabilitation P… Request for approval to renew an interlocal agreement with Tomball Independent School District for the period of January 1, 2026 - July 31, 2026, for one Youth Service Special… Consideration for approval of FY25-ENG-16 Fire Station No. 14 Masonry Wall Repairs Project as complete, including all warranty certificates, release of retainage, and final pa… Transmittal by the Sheriff’s Office of renewal of a software agreement with Northpointe, Inc. dba equivant, a Delaware Corporation for the Jail Classification system for the p… Transmittal by the Sheriff’s Office of renewal of an agreement with Keefe Commissary Network, LLC to continue to provide inmate commissary services from April 1, 2026 - March … Authorize the establishment of a City Council District 1 and City Council District 3 Food Truck Incubator Program in accordance with the Program Statement (Exhibit A) to provi… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 2 with Kimley-Horn and Associates, Inc. for the Chandler Creek 4 - 15" Wastewater Upsizing Pro… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Kasberg, Patrick & Associates, LP for the Cycle 4 - Basins 3 & 4 Wastewater Col… Great American Main Street Award Proclamation from Texas Senator Brent Hagenbuch. Consideration and possible action awarding the Insta-Valve CDBG Grant contract to Android Construction Services, LLC. Consider and take appropriate action on Resolution R-35-25, a resolution of the City of Kaufman, accepting Public Improvements for Phase I of the Enclave at Kings Fort Develop… Awarding a Bid to and Authorizing Execution of a Contract Between Red River Construction Company and the Greater Texoma Utility Authority Based on an Invitation to Bid for the… First Reading Resolution R2025-0045 - A Resolution of the City Council of the City of Alvarado, Texas, approving a contract of sale between The Alvarado Economic Development C… Consideration and action directing the City Manager to execute a Master Professional Services Agreement Task Authorization Amendment #2 with Freese and Nichols, Inc. for the A… Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use … Consideration to renew contract FY22-035 with Arguindegui Oil Co. II Ltd. in the annual amount of $1,365,399.04 for the purchase of gasoline and diesel fuels for El Metro Oper… Consideration to renew annual supply contract FY23-037 for the purchase of automotive parts for the Fleet Department with the following vendors: 1). Gonzalez Auto Parts, Lared… Request by Harris County Resources for Children & Adults for approval to accept an amendment to a subcontract agreement with the DePelchin Children’s Center/Texas Health & Hum… Consideration to renew annual service contract FY25-010 with Rotex Truck Center, Laredo, Texas in the amount of $35,280.00 per year with a total contract amount of $105,840.00… PZDS25-00032: Lot 3, Block 2, Desert Pass Unit Six, City of El Paso, El Paso County, Texas Location: 220 Desert Pass St. Existing Zoning: C-3/sc (Commercial/special contract) … Approval of the First Amendment to the Agreement with Keep Lewisville Beautiful; and Approval of the Second Amendment to the Office Space Lease Agreement Between the City of L… Authorize a five-year lease agreement, with one five-year renewal option, with JetRail LLC for approximately 4,248 square feet of restaurant and support space located in the T… Authorize a five-year master agreement for the purchase of F3 foam for the Department of Aviation - Casco Industries Inc, lowest responsible bidder of three - Estimated amount… Discuss, consider and/or take action to accept the Certificate of Achievement for Excellence in Financial Reporting Award from Government Finance Officers Association (GFOA) f… Presentation, discussion and possible action to purchase two-way mobile and portable radio replacements from Motorola Solutions in the amount not to exceed $4,119,687.86. Consideration to award annual supply contract RFB 2026-016 for the purchase of recapped tires to the lowest responsive/responsible vendors: 1. Section I: Recapped Tires a). So… Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid projec… Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Poli… Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Pre… Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid projec… Consider to retroactively approve an emergency contract with WMS R&B, LLC for the repairs needed to address the cave in on U.S. Highway 80 in the amount not to exceed $338,663… Presentation, discussion, and possible action on the sale of approximately 50,000 tons of surplus mixed aggregate millings from city property to Larry Young Paving, Inc., who … Presentation, discussion, and possible action on the purchase of a commercial pre-manufactured restroom building from RFL/CorWorth for the Lincoln Center Area Improvements Pro… Authorize (1) the ratification of payment to Catholic Charities of Dallas, Inc. for the emergency food distribution services that were necessary to preserve and protect the pu… Authorize the (1) amendment of Sections 1 and 2 of Resolution No. 24-1674 to (a) increase the contract amount by $104,167.50, (increasing the total contract amount from $950,0… Consider for approval Change Order #1 to contract #COG-CON-24-074 with Lucas Construction Company, Inc. for the 37th Street Mill & Overlay Improvements from Broadway to Seawal… CONSIDER RESOLUTION NO. 2026-R03; A RESOLUTION OF THE CITY OF BOERNE, TEXAS AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT WITH MAGUIRE IRON, INC. FOR THE …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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