What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
22,324 records
Approval of the purchase of one (1) 2026 Ford Super Duty F-550 mechanic crane truck replacement for Public Works Water and Wastewater Department from Sewell Ford of Odessa in … Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation Approval of a contract for amended and restated management and services agreement by and between the City of Leander and Proof of the Pudding by MGR, LLC to provide food and b… Approval of the Texas Department of Information Resources Contracts DIR-CPO-5381 and DIR-CPO-5687 through Bell IT Services, Inc., for the purchase of information technology … Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… ORDINANCE approving and authorizing contract with COMMERCIAL CHEMICAL PRODUCTS, INC d/b/a POOLSURE to provide Swimming Pools Preventative Maintenance and Repair Services; prov… ORDINANCE appropriating $4,138,985.21 out of Airports Renewal and Replacement Fund for Fuel System Lease Agreement with IAH FUEL COMPANY, LLC at George Bush Intercontinental A… ORDINANCE approving and authorizing contract with MORRIS & MCDANIEL INC to provide Police Officer Promotional Assessment and Testing Services; providing a maximum contract amo… ORDINANCE amending Ordinance No. 2023-509 related to contract with BRINKS INCORPORATED to provide Armored Car Deposit Services; providing a maximum contract amount - $584,000.… APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… ORDINANCE approving and authorizing Third Amendment to Subrecipient Agreement between City of Houston and EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES, INC (d/b/a THE H.E.A.R.T.… ORDINANCE appropriating $7,502,947.14 out of Airports Improvement Fund and $3,351,597.85 out of Airports Renewal and Replacement Fund for Infrastructure Division Extension of … ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Industrial Gasmaster Services, a project author… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Global Data Technologies, a project authorized … Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). EXECUTIVE SESSION –Consultation with legal counsel pursuant to Sections 551.071 (legal consultation) to address legal questions involving City’s scope of authority and control… Consider a resolution approving the action of the Transportation and Economic Development Corporation to enter into an Economic Development Incentive Agreement with PulseForge… Consider a public hearing as required by §505.159 of the Local Government Code on the proposed project to enter into an Economic Development Incentive Agreement with PulseForg… Consider a resolution to authorize the President to execute an Economic Development Incentive Agreement with PulseForge, Inc. (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … RESOLUTION AWARDING A CONTRACT FOR THE HOGAN PARK ROADRUNNER COURSE RENOVATION PROJECT TO MID-AMERICA GOLF AND LANDSCAPE, INC., FOR A TOTAL COST OF $11,706,235.90; APPROVING $… Consider and act to authorize a ten-year agreement for bodycams, dashcams, tasers, drones, pole cameras, and software for the Celina Police Department from Axon Enterprise thr… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… Consider and act to authorize a Construction Change Order for an amount not to exceed $7,316,571.40, for the construction of the southeast well as part of the Southeast Pump S… (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… RESOLUTION AWARDING A CONTRACT TO DELHUR INDUSTRIES, INC. FOR THE JAL DRAW EXCAVATION PROJECT FOR A TOTAL COST OF $2,650,267.99; APPROVING $265,026.80 IN CONTINGENCIES; AND AU… (26-2953A) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway Frankford Road at Campbell Road project to reconstruct traffic sign… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A FIVE-YEAR LEASE-PURCHASE AGREEMENT BETWEEN THE AMERICAN NATIONAL LEASING COMPANY AND THE CITY OF ELGI… (26-2675A) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraf… (26-2996A) Authorize a professional engineering services contract with AECOM Technical Services, Inc., to provide planning and engineering services for the Dallas Streetcar pr… (26-2728A) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00, with two one-year renewal options in an amount not to exceed $TBD 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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