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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
22,477 records
Consider a memorandum/resolution authorizing Change Order No. 1 for the Parks Maintenance, Fleet Maintenance, and Police Evidence Storage Building Projects with CORE Construct… Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $1,437,068.00 for Professional Engineering Services in connection with Road Imp… APPROVE spending authority in the amount of $1,402,102.82 for Purchase of Low-Density Polyethylene Trash Bags through The Interlocal Purchasing System Cooperative Purchasing P… Consideration to award a professional services contract to Brown Reynolds Watford Architects, College Station, Texas, in the amount not to exceed $1,400,000.00 to provide sche… ORDINANCE amending Ordinance No. 2021-966; approving and authorizing First Amendment to contract with GALLS, LLC to provide Body Armor and Accessories; providing a maximum con… Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Professional Services Agreement with Bridgefarmer, Inc. in the amount of $449,315.84 for design and engineering services associated with the TR2307 Pavement Maintenance Progra… RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … ORDINANCE amending Ordinance No. 2021-792; approving and authorizing First Amendment to contract with ECCOVIA, INC to provide Clienttrack™ Software License & Software as a Ser… A Public Hearing and Introductory Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the budget for the FY2026 Laredo Police HIDTA Task Force and th… APPROVE spending authority in the amount not to exceed $186,402.50 for Purchase of Mega Marker Panel Separator Systems through City of Pittsburgh contract that includes Cooper… Upcoming Agenda Item: October 14, 2026, Dallas City Council Agenda Item #26-2905A: Authorize Supplemental Agreement No. 2 to exercise the second, one-year renewal options to t… Approval of Change Order #2 for King Arthur Boulevard Traffic Calming Project in the Amount of $85,888 and Authorization for the City Manager, or Her Designee, to Execute the … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Request for approval of a ratification and that the County Judge execute an interlocal agreement with Texas State Library and Archives Commission in the amount of $36,573 for … Consider approving Resolution No. 2026-129, authorizing an Economic Development Incentive Agreement pursuant to the Commercial Facade Grant Program for AlphaHouse Enterprises,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Agiloft, Inc. in the additional amount of $24,674 for additional … Consider approval of renewal of a Regulatory Services Agreement with Trinity River Authority, for services related to monitoring industrial uses of the City Sanitary Sewer Sys… Consider approval of the renewal of the Dallas County Health and Human Services Interlocal Government Agreement, effective October 1, 2025, through September 30, 2026; in the … Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional eng… Discuss, consider and/or take action to authorize the County Judge to sign the first lease extension renewal agreement with Regional Public Defender Office Local Government Co… ORDINANCE approving creation of Segregated Account “Texas Water Development Board Grant 21928 - Spring Shadows Drainage and Paving Improvements” to receive and disperse procee… ORDINANCE approving and authorizing Public Highway At-Grade Crossing Agreement with UNION PACIFIC RAILROAD for Maintenance and Use of Railroad’s Property for Existing At-Grade… ORDINANCE appropriating $2,048,404.58 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Interlocal Agreement with EAST DOWNTOWN REDEVELOPME… Section 551.072 - Deliberations about real property regarding purchase of 250 +/- acres out of the Sarah R. Robertson Survey 178, Abstract 8474, City of San Angelo, Tom Green … In accordance with Texas Government Code, Section 551.001, et seq, the City Council will recess into Executive Session (closed meeting) to discuss the following:a. Section 551… Depository Bank Services Agreement with Wells Fargo Bank, N.A. to provide the City with primary depository and banking services. Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2613A: Authorize the City Manager to (1) exercise the fourth of four, one-year renewal options to… Consider and act to authorize the FY2027 purchase of Sensus water meters, accessories, and associated fees from Aqua-Metric Sales, as the sole-source provider, in an amount no… RESOLUTION AWARDING A CONTRACT FOR THE UTILITY EXTENSION PROGRAM 07 TO EDGARDO MADRID & ASSOCIATES, LLC OF MIDLAND, TEXAS, AT A TOTAL COST NOT TO EXCEED $2,000,000.00; AND AUT… Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that c… Bid No. 2026-078 - Annual As-Needed Street and Alley Maintenance. (Authorize the City Manager to finalize and execute a contract with lowest responsible bidder DFW Concrete Pr… Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… RESOLUTION AWARDING A CONTRACT FOR THE WAYFINDING SIGNS – PHASE 1 PROJECT TO THE SOLE BIDDER, SSC SIGNS & LIGHTING, LLC OF LEWISVILLE, TEXAS, AT A TOTAL COST OF $713,805.34; A… Professional Services Agreement with Tetra Tech, Inc., in the amount of $596,200 to provide professional engineering services associated with the Schultz Lane Safety Improveme… Consider and act to authorize Change Order No. 1 to the 2026 Annual Street Maintenance Project, Bid No. 2026-038, with Apple Pavement Services in the amount of $584,668.00, to…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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