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
Consider for approval the renewal of the annual license subscription agreement for VMware software from Centre Technologies utilizing DIR-CPO-5175 cooperative agreement for $1… Consider for approval awarding Task Order #4 with Innovative Emergency Management (IEM) Inc. in the amount of $99,670.00 for grant administration services to assist the Recove… Presentation, discussion, and possible action on approval of Change Order No. 1 with KBS Electrical Distributors, Inc., for transmission poles in the amount of $76,114 for a n… Consideration of renewing the lease agreement with Galveston Yacht Marina for a boat slip rental submitted by Legal Services Manager Authorize (1) the ratification of payment to Big Thought for the uninterrupted provision of community mental health services from November 9, 2025 through January 13, 2026; (2… Consider/Discuss/Action on Resolution No. 2025-12-19 approving a Professional Services Contract between the Anna Community Development Corporation and Toole Design Group, LLC … Consider/Discuss/Action on Resolution No. 2025-12-21 to approve a project of the Anna Economic Development Corporation including entering into a Purchase and Sale Contract to … Consider/Discuss/Action on Resolution No. 2025-12-20 to approve a project of the Anna Community Development Corporation including entering into a Purchase and Sale Agreement t… Consider approval of an amendment to the previously approved Easement and Right-of-Way Agreement with Oncor Electric Delivery Company LLC and authorize the Mayor to execute th… Discussion, consideration, and possible action on an acquisition and reimbursement agreement and a developer deposit agreement with Taylor 79, LLC, and Park79 Commerce Center … Consider approval of an agreement for Engineering Services Task Order #3 with HDR Engineering for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP DR 4485-0167)… Discussion, consideration, and possible action of a Tax Abatement Agreement by and among the City of Taylor, Texas, PDC TP 01 LOT A LLC, and Compal USA Technology, Inc. Ben Wh… Discussion, consideration, and possible action on an Economic Development Incentive Agreement by and among the City of Taylor, Texas, the Taylor Economic Development Corporati… Consider approval of an agreement for Administrative Management Services with Langford Community Services for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP D… Consider Approval of 2026 Professional Engineering Services Agreement with Hayes Engineering, Inc. to be Engineer of Record for the City of Marshall. (Public Works) Approval of an ordinance of the City Council of the City of Pilot Point, Texas appointing Dana A Huffman as associate Judge of the Pilot Point Municipal Court; approving an ag… <strong>Discuss & Consider Resolution 2025-14</strong>: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving an updated perf… <strong>Discuss & Consider Resolution 2025-11</strong>: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance… ORDINANCE authorizing Purchase and Sale Agreement between City of Houston, Seller, and WALLER COUNTY, TEXAS , Purchaser, for sale of three tracts of land of approximately 1,43… Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair project in an amount not to exceed $16,811… ORDINANCE appropriating $8,213,404.68 out of Airports Improvement Fund; approving and authorizing contract with POSILLICO CIVIL, INC to provide Construction Services for IAH R… Resolution awarding a construction contract to B.E. Beecroft Company, Inc. of Corpus Christi for the Coopers Boaters Facility and Parking Lot Resurfacing - L Head project in a… ORDINACE approving and authorizing contract between City of Houston and MAGNA-FLOW INTERNATIONAL, INC dba MAGNA-FLOW ENVIRONMENTAL for Waste and Stormwater Interceptor Pump Ou… Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir… ORDINANCE approving and authorizing contract with GE VERNOVA ELECTRIFICATION SOFTWARE LLC to provide Computer Software Licenses, Training, and Technical Support Services; prov… ORDINANCE amending Ordinance No. 2019-1037; approving and authorizing a second amendment to the contract with TRINDER AVIATION & AEROSPACE ADVOCACY, PLLC for Professional Lega… APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… VECTOR CONTROLS, LLC for Monitoring and Calibration Equipment through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $824,118.21 - … ORDINANCE approving and authorizing a contract with ECCENTEX CORPORATION to provide Professional Services and Case Management System; providing a maximum contract amount - 1 Y… ORDINANCE approving and authorizing contract with DATA AXLE, INC to provide Business Information Database Subscription Services; providing a maximum contract amount - 3 Years … SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Toyota Highlander Hybrid Vehicles for the Fleet Management Department on behalf of the Houston Poli… Authorizing The City Manager to approve payment for a one-year contract with Vertosoft for Opengov Open Data Software Services utilizing contract: TX-DIR: DIR-CPO-5327. Term o… Consider a memorandum/resolution authorizing the procurement of a tactical robot from ICOR Technology, in the amount of $149,144.28, and amending the existing Axon contract wi… Consider approving Resolution No. 2026-004, approving Amendment No. 1 to the Professional Services Agreement with Birkhoff, Hendricks, and Carter, L.L.P. for the Webb Chapel R… ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and SEARCH HOMELESS SERVICES to extend term of agreement and provide addi… Approval of Amendment 2 to Task Order DRAIN-DAI-CIPS23-019 (Task Order DRAIN-DAI-CIPS23-019-02) for a total amount not to exceed $30,880.00 with Doucet & Associates, Inc., for… Consider/Discuss/Act on a Second Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corpo… Authorize a three-year service contract for electronic waste collection and recycling services for the Department of Sanitation Services - Universal Recycling Technologies LLC… Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department - Condy Holdings LLC dba Carus LLC, low… Authorize (1) the ratification of payment to Harmony Community Development Corporation (Harmony CDC) for the uninterrupted performance of counseling and mental and behavioral …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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