What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
22,477 records
Consideration and ACTION to adopt Resolution Number 2026-127 identifying qualifying projects described in Exhibit “A” to the Memorandum of Understanding between Space Explorat… Consider Approval - Amendment to Lease with Amarillo Botanical Gardens. </strong> This item considers approval of an amendment to the existing lease agreement with the Amarill… <strong>Discuss, consider, and take appropriate action on a Purchase Sale Agreement between Amarillo EDC and Cooper Crouse-Hinds, LLC for 51.45 acres, neighboring AEDC South G… <strong>Consider Approval - Amendment No. 1 To The Enterprise Rent-A-Car Concession Agreement. </strong>This item considers the award of an Amendment to the Concession Agreeme… Approve a Resolution approving and authorizing the City Manager to execute an agreement with Insituform Technologies, LLC, through the BuyBoard Texas Cooperative Contract No. … Discuss and Consider the non-renewal and cancellation of the Flock Group Inc. Safety Agreement dated November 4, 2024. Consider the approval of a Memorandum of Agreement with Harte Research Institute (HRI) at Texas A&M University-Corpus Christi through its Clean Coast Texas Collaborative progr… <strong>Agreement ~ Discuss, consider, and/or approve an agreement between Axon Enterprises, Inc. and the City of Bay City. Scotty Jones, City Manager <strong>Agreement ~ Discuss, consider, and/or approve a Professional Service Agreement between Safe Industries and the City of Bay City to provide on-call emergency disaster r… Consider approval of the contract renewal with Axon Enterprise, Inc. for upgraded software, services, and equipment. Consider and Possible Action Regarding Approval of an Agreement with Freese and Nichols, Inc. for Professional Engineering Services Associated with the Big Spring Wastewater T… Consider and Possible Action Regarding a Retail License Agreement with Agapito Cerda, Inc. Granting Concession Rights for Food, Nonalcoholic Beverage, Beer, and Wine Sales and… Consider Approval of a resolution authorizing an Agreement with SHI Government Solutions for ConnectWise IT Ticketing Software and Implementation Services.(Benjamin Petty, Dir… Consideration and action on a resolution authorizing an agreement with Weaver & Tidwell, L.L.P. for the City’s annual independent financial audit services. (Benjamin Petty, Di… Consideration and action of a resolution approving a service agreement with Hunt Regional Occupational Health for an onsite flu shot clinic during the Employee Health Fair. (E… Consideration and action on a resolution authorizing a lease agreement with John Deere Financial for the acquisition of maintenance equipment approved in the FY 2026–2027 Budg… <strong>CONSIDER AUTHORIZING THE PURCHASE OF PUBLIC SAFETY SUPPLIES</strong><br>For the Euless Fire Department from Casco Industries, Inc. <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT </strong><br>With Jurgensen Pump, LLC, through the BuyBoard Purchasing Cooperative, for repair work at Full… Consideration to award supplies contract RFP 2026-086 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: S… Consideration and action related to the award of a construction contract for the North Cummings Drive Waterline Project to Circle H Contractors in the amount of $1,338,260. (R… Discussion and possible action on the bid award for 2025 — Minute, Peer, & New Acres; Street and Utility Improvements to Barnett Contracting, Inc., in the amount of $1,220,844… Consider and take action on a resolution authorizing Amendment 3 to the professional services agreement with WSP USA, Inc. for the North Extension of Landing Blvd Project (ST1… Consider and take action on a resolution authorizing a three (3) year agreement with Galls, LLC for uniforms and accessories for various departments in an amount not to exceed… Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… Authorize the City Manager to execute a six-year contract with Motorola Solutions for infrastructure and software upgrades and ongoing maintenance of said infrastructure and s… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… Consider a memorandum/resolution approving the renewal of the copier lease services agreement with Kirbo’s Office Systems for an additional 60-month term in the amount of $371… Consider approval of a Professional Services Agreement with Halff Associates, Inc., for the design services associated with the Parks and Recreation Master Plan project, in th… Consider approval of a Professional Service Agreement with Plummer Associates, Inc. for Construction Phase Services associated with the Wastewater Treatment Plant Preliminary … Consider and take action on a resolution authorizing a professional services agreement with Laurel’s House beginning October 1, 2026, and expiring on September 30, 2029, for s… Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. Consider Authorizing The City Manager To Enter Into An Agreement With Marathon Fitness, Through Buy-Board, For Rosemeade Recreation Center Cardio And Weight Equipment Refresh … RFP No. 2026-012 - Annual Facility Maintenance, Time and Material, Repair and Remodeling Contract. (Authorize the City Manager to finalize and execute contracts with Concord C… Receive a report, hold a discussion, and take action on a Professional Services Agreement (Contract: 2026-0104) with Kimley-Horn for a Stormwater Utility Program in an amount … Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $84,705.37 to fund the cost of three grant positio… Consider and take action on a resolution authorizing a professional services agreement with Fix Ur Pet beginning October 1, 2026, and expiring on September 30, 2027, for spay … Amending Sherman’s Zoning Ordinance/Code Of Ordinances Chapter 14 And Granting A Specific Use Permit To Allow Contractors Or Construction Offices, Equipment Sales, Service, Re… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Concession and Lease Agreement with Creative Hospitality Solutions, LLC for Airport Terminal Foo… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute Additional Services Agreement No. 2 to the Agreement with Garver, LLC for FY2027 On-Call Engineeri… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Rental Car Concession Agreement with Enterprise Holdings, LLC dba Enterprise Mobility for the Mc…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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