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
22,655 records
Consider and take action on a Professional Engineering Services Agreement with Birkhoff, Hendricks and Carter, L.L.P., for the 2026 Water CIP Projects for an amount not to exc… Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with TyGra Walnut Hill, LLC and/or its affiliates (“Developer… Consider for approval an agreement with the Industrial Development Corporation (IDC) for the allocation of nine hundred thousand dollars ($900,000.00) to Shield Park remediati… Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-a… Consider approving a professional services contract with Freese and Nichols Inc. (FNI) to provide professional engineering services to update and finalize the design documents… Consider approval of a Professional Services Agreement with Freese and Nichols, Inc. (FNI); for the Lead and Copper Rule Improvements Compliance Program; to assist the City wi… Presentation, discussion, and possible action regarding a funding agreement between the City of College Station and the Brazos Transit District (BTD) in the amount of $400,800… Presentation, discussion, and possible action on a contract with MTL Construction, LLC not to exceed $399,579.78 for College Station Utilities Electric Yard improvements at th… Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a… Consider approving Resolution No. 2026-121 authorizing the City Manager to negotiate, execute, and amend a three-year agreement for licensing, maintenance, support, and cloud … Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with Catholic Charities of Dallas, Inc. for supportive s… Presentation, discussion, and possible action to purchase two radio dispatch consoles from Motorola Solutions for an amount not to exceed $213,693.17. Presentation, discussion, and possible action on a general services contract with Buyers Barricades Houston, LLC, not to exceed $170,100 for the 2026 TAMU Football Post Game D… Approve the final acceptance for Phase II Offsite Improvements — W5 Waterline Public Improvements and authorize the final payment and change order No. 1 in the amount of $169,… Consider approving Resolution No. 2026-119 authorizing the City Manager to negotiate, execute, and amend an agreement with Mobile Communications America, Inc. for the renewal … Presentation, discussion, and possible action regarding a design contract with Dudley Engineering for the design of the Adamson Lagoon Slide Improvements and Upgrade in the am… Consider for the approval of the purchase of rail trolley lifts for Island Transit to be purchased from Reeder Distributors through the Buy Board Co-Op for a total price of $1… Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with Bridge Steps dba The Bridge for immediate housing s… Consider for approval the sole source purchase of six (6) Flygt submersible pumps from Hahn Equipment Company in the amount of $116,395.00. Approval of this item will authoriz… Presentation, discussion, and possible action regarding an amendment to the lease agreement for office space with St. Mary's Catholic Church to increase the term of the agreem… Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $73,935.81 to fund the cost of ten grant positions… Consider approval to award contract to Custard Construction for the remodel/replacement of the Study Room’s glass doors and front wall at the Cozby Library; in the amount of $… Consider for the approval of the contract and payment totaling $49,500 to Sky Wonder Pyrotechnics for the 2027 July 4<sup>th </sup>1.3G class show which will be funded by spec… Consider for Approval an Economic Development Agreement between the City of Galveston and the Industrial Development Corporation of the City of Galveston approving funding for… Request that the County Judge execute a settlement agreement with HealthConnect Texas in the amount of $31,249 for secure electronic exchange of protected health information f… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Po… Consider approval of the purchasing of GPS units with a three-year service contract from CDW-G Samara through Texas Department of Information Resources co-op for an annual fee… Consider for approval ratification of an emergency purchase of water line repair services for the repair of the 30” supply water line (WL) on Harborside near 32nd Street which… Consider for the approval of the procurement and contract of an outside vendor to conduct TxDOT Safety Security Oversight (SSO) mandated by the Internal Safety Review (ISR) to… Consider approving the COG-CON-22-976 contract amendment #1 for the upgrade of IGM Technologies/ ClearGov Gravity cloud-based solution for an additional amount of $15,000. (C.… A resolution consenting to the assignment and assumption agreement by and between Canadian Solar US Module Manufacturing Corporation, a Delaware corporation (“Assignor”), and … Request for approval of the order permitting the assignment of a contract with The Brandt Companies, LLC (assignor) to Southland Industries (assignee) for Heating, Ventilation… Developer Agreement with Angleton 300 Res Dev LP - Legal issues related to the city’s 2018 management contract with Fair Park First. Authorize a Resident Company Use Agreement between (1) Cara Mia Theatre Co. (CMTC), as licensee, and the City of Dallas, as licensor; and (2) Teatro Hispano de Dallas (TD), a … Consider for approval the award of a three (3) year contract with the option for two (2) additional one (1) year extensions to Zompa Guderian Enterprises, LLC dba West Isle Ur… Presentation, discussion, and possible action regarding an amendment to the real estate contract with The Corinth Group, Inc. Presentation, discussion, and possible action on the second reading of a franchise agreement ordinance with Texas Disposal Systems, Inc. for the collection of recyclables from… Presentation, discussion, and possible action on the first reading of a franchise agreement ordinance with Texan Waste Services, Inc. for the collection of recyclables from co… <span style="margin-left:0in;"><strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Jacob…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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