What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
Request for approval to execute an agreement with AutoArch Architects LLC., in the amount of $59,500.00 to provide professional architectural services for the Programming, Pre… ORDINANCE amending Ordinance No. 2024-161 related to contract with INNOVATION PAINTING & RESTORATION, LLC to provide Residential Repair and Chore Maintenance - $31,735.00 - Gr… FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPRINT SAND & CLAY, LLC f… ORDINANCE appropriating $18,450,358.90 out of Water & Sewer System Consolidated Construction Fund, related to contract with INSITUFORM TECHNOLOGIES, LLC to provide Water and W… ORDINANCE appropriating $5,630,000.00 out of Water & Sewer System Consolidated Construction Fund, related to contract with VORTEX SERVICES, LLC to provide Water and Wastewater… ORDINANCE appropriating $3,115,621.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with LOPEZ UTILITIES CONTRACTOR, LLC to pr… Request for approval to execute a joint participation interlocal agreement with Reinvestment Zone Number Two, Harris County, Texas (TIRZ #2) to construct a widening of Lockwoo… Request for approval to execute a joint participation interlocal agreement with Tax Increment Reinvestment Zone Number Three, Harris County, Texas (“TIRZ #3”) to construct imp… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … ORDINANCE appropriating $700,000.00 out of Police Consolidated Construction Fund; approving and authorizing first amendment to contract with SPAWGLASS CONSTRUCTION CORPORATION… ORDINANCE amending Ordinance No. 2021-0454 related to contract with IMS ENGINEERS, INC to provide Professional Engineering Services for Work Order Engineering Services for Pro… ORDINANCE appropriating $6,358,882.88 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as an additional appropriation related to contract with TEXAS… ORDINANCE amending Ordinance No. 2019-141 related to contract with CIGNA HEALTH AND LIFE INSURANCE COMPANY to provide Medical Third Party Administrator and Chronic Disease Man… Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… One-Reading ordinance authorizing Amendment No. 1 to the Construction Manager-At-Risk (CMAR) contract with Reytec Construction Resources, Inc. of Houston and Corpus Christi, T… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Texas Office of the Governor/Public Safety Office, to modify the award total to $2… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… Consider a memorandum/resolution approving a Chapter 311 tax increment reimbursement agreement with Philip Boghosian Living Trust, the Howard Sagaser 401K Plan, & the Sagaser,… Professional Services Agreement with Pape-Dawson Consulting Engineers, LLC , Inc in the amount of $3,219,473.35 for professional engineering services associated with TR2904 - … Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement (AFA) with Texas Department of Transportation (TxDOT)… Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, CFDA No. 20.9… Request for approval to execute an agreement with B2Z Engineering LLC in the amount of $1,345,315.00 for Professional Engineering Services regarding Construction Materials Tes… Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (no… Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t… Authorize a professional engineering services contract for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West 12th Street, Sec… Discussion and action on a Resolution authorizing the City Manager to sign all contracts, contract amendments and related documents between the City of El Paso and the State o… Consider a memorandum/resolution authorizing Change Order No. 4 for the Gilmer Street Reconstruction Project with TTG Utilities, Inc. in the amount of -$403,083.06. Professional Services Agreement with the Broussard Group, Inc. (dba TBG Partners) in the amount of $375,511 for Site Inventory and Analysis, Conceptual Development, and a Prel… Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as… Discussion and action for City Council to amend Agreement 2023-0733R with Consor North America for the El Paso Public Safety and Fire Department Headquarters & Maintenance and… Consider Authorizing The City Manager To Approve A Construction Contract With Premier Site Services, LLC., For The Josey Lane Screening Wall Project In An Amount Not To Exceed… Request for approval to execute an agreement with Tolunay-Wong Engineers, Inc. in the amount of $210,418.00 for Professional Engineering Services regarding Construction Materi… Authorizing the City Manager to renew the annual subscription with Granicus Government at Carahsoft in the amount of $178,843.50. Service Cloud is a Granicus solution that com… Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC, for a construction services contract for the Elam Road S… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $167,470.00 for Professional Engineering Services regarding Construction Materials Test… The award of Solicitation 2026-0178R Public Health Charity and Medicaid Administrative Claims to Public Consulting Group, LLC for an initial term of three (3) years for an est… Authorizing the City Manager to accept the Texas Library Association Summer at the Library Grant, in the estimated total amount of $2,500.00 per six (6) month term, from May 2… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and…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.