What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
128,652 records
<span style="font-family: Arial; font-size: 14px;">Consideration of Amendment No. 3 to the License Agreement with Valley Vista Services, Inc., for Access to Assessor’s Parcel … <span style="font-family: Arial; font-size: 14px;">Consideration of Amendment No. 2 to the License Agreement with Valley Vista Services, Inc., for Access to Assessor’s Parcel … Award a construction contract for the EV Charging Station Installation and EV Purchase Phase I project Bid No. 2026-09 CIP No. 825 to Pramira, Inc. Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. AB 148-2026 Consideration to approve a Fire Alarm Monitoring Agreement with Fire Protection, Inc. (FPI) for City Hall. Department of Public Works: A Resolution Authorizing Partial Payment No. 6 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon - (2025-… Department of Public Works: A Resolution Authorizing Partial Payment No. 7 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon - (2025-… Request by the Office of the Purchasing Agent for approval of a renewal option with TRS Health Inc. for professional medical concessionaire services for the Access2Health Smar… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Energy Edge Consulting, LLC for energy consulting for market rese… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement with Environmental Systems Research Institute, In… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with F… Request by the Constable of Precinct 7 for approval of an agreement for law enforcement services with Missionary Village Apartment Company, LP for the period of October 1, 202… Request by Public Health Services for approval of an agreement with PMQ Group, LLC d/b/a Avita Pharmacy to provide 340B pharmacy services for Harris County Public Health. Request by Public Health Services for approval of a lease agreement with HOPE Clinic for the use of designated clinical and shared space at Annex 38 facility to support the de… Assignment of existing Master Services Agreement from Patchin Messner Valuation Counselors to CBRE, Inc. RESOLUTION AUTHORIZING CONDEMNATION PROCEEDINGS TO ACQUIRE A TEMPORARY CONSTRUCTION EASEMENT NEEDED FOR THE 11 MARSHALL STREET REDEVELOPMENT PROJECT - PHASE II IN THE CITY OF … Approve Change Order No. 1 with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($40,989.00 one-time expense) IT - Contract with Point & Pay Approve the Contract with MD Helicopters, LLC for LVMPD Aircraft Equipment; and authorize the Chief Financial Officer or her designee to sign the Contract, subject to approved… Authorize contract with NMS Labs Amended and Restated Concurrency Development Agreement for KAS Ocala Limited Liability Company, pursuant to Chapter 163, Florida Statutes Tourism Promotion Agreement with Live Nite Events, LLC for Fiscal Year 2027 Elite Events. Motion 26-416, authorizing the County Executive to sign Supplement No. 8 to Professional Services Agreement CCF03-21 with Otak, Inc. to provide design services for the Alderwo… Approve Change Order No. 1 with Legacy Sports Construction LLC for the Poinciana Park artificial turf fields project ($353,243.19 one-time expense). Contract with DCCM Infrastructure, Inc. for Construction Management Services for the Baker Boulevard Over the Mojave River Bridge Replacement Project in the Baker Area Contract with H L Hitchcock Construction Inc., for the United States Highway 95 Improvement Project in the Needles Area Amendment to Contract with Santa Fe Janitorial Maintenance Service, Inc. for Custodial Services in the Area Identified as Zone 4 West San Bernardino Amendment to Contract with Santa Fe Janitorial Maintenance Service, Inc. for Custodial Services in the Area Identified as Zone 2 West High Desert Amends a contract with Securitas Security Services USA, Inc. to add $11,000,000.00 for a new total of $82,200,000.00 and to add nine (9) months for a new end date of 9-30-2027… Approval of Four New Agreements for the Provision of Social Rehabilitation Facility Services with Casa SRF Opco, LLC, Casa SRF Opco II, LLC, Casa SRF Opco III, and Casa SRF Op… First One-Year Renewal and Additional Purchasing Authority - Air Mechanical & Service Corp. - RFP-CA-23-090 Comprehensive Building Automation and Mechanical System Services - … Approval of Resolution 2026-71 authorizing the execution of a Grant Agreement between the City of Weslaco and the Texas Water Development Board (TWDB) for Project No. 21929, G… Consideration and <strong>ACTION</strong> to Authorize a Contract with The Levy Company in the amount of $7,134,576.30 for the Contract No #144-26-EPW-IFB on Traffic Signals C… Request by the Office of the Purchasing Agent for approval of a renewal option with GrantWorks, Inc., at a cost of $4,000,000; Tetra Tech, Inc., $4,000,000; and Stuart Consult… Subject: Broadway Streetscape Improvements Construction Management Support Services From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Awarding A Profe… Change Order No. 2 to Agreement for Solicitation No. IFB-RH-21-066 – Southern Road & Bridge, LLC – As-Needed Stormwater Culvert Replacement Agreement (Multi-Year) – $4,800,000… Consideration and <strong>ACTION </strong>to Authorize a Contract with Austin Traffic Signal Construction CO LLC in the amount of $4,405,513.30 for Contract No #146-26-EPW-IFB… Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepf… Consideration and <strong>ACTION</strong> to Authorize a Contract with 4X Construction Group, LLC for the construction of Landfill Cell #6 and other site improvements, for an … Amends a contract with Volunteers of America Colorado Branch to add $852,000.00 for a new total of $3,413,433.00 and to add 12 months for a new end date of 12-31-2028 to suppo…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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