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 Award - Heritage Hills Public Improvement District Landscape Agreement. </strong> This item considers the award of a contract for a new landscape site development pla… Consider and act to approve an amendment to Contract 2021-398 with Collin County for dispatch services in the amount not to exceed $543,258.00. (Cullison) Professional Services Supplemental Agreement No. 7 with Freese and Nichols, Inc., in the amount of $352,582 for additional construction phase services associated with the Seco… Consider approval of a Change Order Request by Plyler Fabrication for the stair treads at the Main Street Parking Garage in an amount not to exceed $351,772. RESOLUTION APPROVING A CONTRACT WITH VORTEX USA, INC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF A NEW SPLASHPAD FEATURE AT DENNIS THE MENACE PARK AT A COST OF $3… Consideration to award two-year supply contract RFB 2026-078 to the following low responsive/responsible vendors: 1). Section I: Texas Traffic Products, Mission, Texas in a tw… Consideration and action on a resolution awarding annual recreation center custodial and cleaning services to D&A Building Services, Inc. for the SportsPark Center and Reecy D… RESOLUTION APPROVING A THREE-YEAR DATA NETWORK & INTERNET SERVICES AGREEMENT WITH GRANDE COMMUNICATIONS NETWORKS, LLC D/B/A ASTOUND BUSINESS SOLUTIONS FOR A TOTAL COST OF $283… Authorizing the City Manager to approve Change Order No. 1 with Leyendecker Construction of Texas, Inc., in the amount of $268,668.71, for several items not included in the or… Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2906A: Authorize the Supplement Agreement No. 2 to exercise the second of two, one-year renewal o… Consider and act to authorize a contract with Nouveau Technology Services LP to install Building Safety Upgrades to the Annex / Council Chamber / Courts facility at 112 N. Col… Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Dunaway Associates, LLC., for Military Parkway/Scyene Road/IH-635 Design S… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Consider and act to approve Amendment 21 to Contract 01357-09 with Collin County for Animal Control Services in an amount not to exceed $190,860.00. (Figueroa) Consider and take action on a resolution authorizing a one-year renewal agreement with Bound Tree Medical to purchase medical supplies for an amount not to exceed $185,400 (Fi… Consider and act to approve an Interlocal Agreement for Fire and EMS Dispatch Services by and between the City of Celina and Collin County in an amount not to exceed $181,612.… Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with O’Brien Engineering, Inc., for the Shannon Road Flooding Study (Hydrologic… Consider and act upon an agreement to authorize a Work Authorization with B-Weiss Entertainment Group, LLC, for event production at Beware! of the Square in an amount not to e… Consider and act to approve an Interlocal Agreement with Collin County for Animal Shelter Use in an amount not to exceed $162,375.00. (Figueroa) Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consider and act to authorize a renewal agreement for internet services with Astound Business Solutions, LLC, at an annual amount of $73,742.04 for a 2-year contract term not … <strong>Consider Award - 2026 Arterial and Collector Street Assessment. This item considers the procurement of professional services to conduct a pavement condition assessment… Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement pr… Consider Ratification - Emergency Award for Repair of Pump at River Road Wastewater Treatment Facility. </strong>This item considers the ratification of the emergency award of… Receive a report, hold a discussion, and take action on Change Order No. 1 on 24113, Generators Phase 2 — City Hall and Rylant Raw Water Pump station with GDC (Contract No. 20… Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyb… RESOLUTION APPROVING THE PURCHASE OF A MOBILE COMMAND SUBSTATION FROM SEWELL FAMILY OF COMPANIES, INC. THROUGH BUYBOARD FOR A TOTAL COST OF $119,695.75; AND AUTHORIZING PAYMEN… Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… Consider and act to authorize a Construction Change Order for $116,160.00 for the addition of temporary livestock fencing to secure livestock during the construction of the 54… To approve the purchase of furniture for the Oak Point Maintenance Facilities for Engineering - Facilities Division in the estimated amount of $100,756 from Plano Office Suppl… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… To approve an increase to the current awarded agreement amount of $99,000 by $91,000 for a total contract amount of $190,000 for On-Call Wastewater Modeling Services (2026), P… Authorize the City Manager to finalize and execute Change Order No. 3 to Bid No. 2022-122, Annual Supply of Concrete, with B&B Ready Mix, Inc., in the amount of $97,340.00. Consideration of and action on entering into an agreement with Generosity Services INC (GSI) for concrete repair and replacement at the Dow tennis courts for $79,988.00 via Ch… Consideration of Resolution No. 09-08-26-6. This item considers a resolution approving participation in the Texas Department of Transportation Selective Traffic Enforcement Pr… Consider and act upon an agreement to authorize the renewal of Georgaphic Information Systems (GIS) software at the unit prices listed from Environmental Systems Research Inst… Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2599A: Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal opt…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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