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
Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… (26-3113A) Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trin… <strong>Consider Approval - Purchase of Golf Products. </strong> This item considers the approval to purchase Titleist, Foot-Joy, and Pinnacle products for the pro shops locat… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… (26-2904A) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administratio… RESOLUTION AWARDING A CONTRACT TO NATERA EXCAVATION LLC FOR THE TODD DRIVE WATERLINE EXTENSION PHASE 2 PROJECT FOR A TOTAL COST OF $657,755.00; APPROVING $65,775.50 IN CONTING… <span style="margin-left:0in;">Consider and act to authorize the purchase of three (3) first responder vehicle units as part of the City of Celina VERF program for the Fire De… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… RESOLUTION AWARDING A CONTRACT FOR THE PURCHASE OF CONCRETE AND CALICHE FOR THE TRANSPORTATION DIVISION TO 4J CONCRETE, LLC DOING BUSINESS AS JORDAN CONCRETE AT A TOTAL COST O… (26-2955A) Authorize a construction services contract for the Martin Luther King Jr Boulevard at Meadow Street (MCIP 30248) Intersection Improvements Construction Project - Te… Consideration of Resolution No. 10-13-26-1. </strong>This item is the first reading to consider a resolution authorizing the execution of an Advanced Funding Agreement (AFA) w… Consider Approval - Extension No. 1 to Agreement - Service Agreement for Worker Screening Service by Petsar, Inc. </strong>This item considers approval of a one-year service a… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… Consider and act to authorize the purchase of two (2) International Dump Truck replacements for the Public Works Department from Southwest International, Inc, through a cooper… Construction contract with BRZ Coatings Inc. for the Riverhill Elevated Storage Tank project in the amount of $370,900.00. (BUDGETED) (K Burow, Director Engineering) <strong>Consider Award - Professional Engineering Services Contract for Phase 1 of Lift Station 19 Replacement. </strong> This item considers the award of a contract for compl… (26-3165A) Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, p… Consider and act to authorize the purchase of one (1) Peterbilt 567 Septic Vacuum Tanker Truck MBudget ID #1332 for the Public Works Department from Rush Truck Center through … <span style="margin-left:0in;">Consider and act to authorize an Open Purchase Order with Casco Industries for the purchase of firefighter protective gear and equipment through… <div><strong>Consider Approval - Change Order No. 1 for Fire Hydrant Replacement Project. </strong>This item considers approval of Change Order No.1 for the Fire Hydrant Repla… Consider and act to award Bid 2026-025 for plumbing services to CMS Mechanical Services, Inc. (DBA CBS Mechanical Services, Inc.) for a total amount not to exceed $257,500.00 … RESOLUTION APPROVING A CONTRACT WITH 4B RECREATION GROUP, LLC DBA PLAYGROUNDS ETC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF SHADE STRUCTURES AND BLEACHERS FOR T… Consider and act to authorize the purchase of one (1) Caterpillar 440 Backhoe Loader replacement for the Public Works Department from Holt Cat, through Sourcewell Cooperative … Consider and act to purchase three (3) upfitted administrative vehicles for the Police Department from multiple vendors through cooperative contracts for an amount not to exce… Consider and act to authorize a Construction Change Order #3 for $131,761.00, for the rework of the Ownsby Road median nose landscaping as part of the Coit Road reconstruction… Consider Award - Fire Marshal Office Renovation. </strong> This item considers the award of a construction contract to renovate the existing lobby and entrance area. The proje… Consider and act to authorize the purchase of one (1) Wachs Valve Maintenance Trailer replacement for the Public Works Department from Wachs Utility Products, through BuyBoard… Consider and act to authorize the purchase of one (1) Caterpillar 305 CR Mini Excavator, MBudget ID #1256 for the Public Works Department from Holt Cat, through a cooperative … <strong>Consider Approval - Purchase of Street Division Cement Storage Silo. </strong> This item considers approval to purchase a 56 cubic-yard cement storage silo which will … Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… Consider and act to authorize Change Order No. 3 for Glendenning Parkway Improvements, Bid 2026-005, in the amount of $72,825.00 with GRod Construction, for the addition of a … <strong>Consider Award - Contract for Demolition and Abatement of Property Located at 715 N. Dallas. </strong> This item considers the award of a contract to demolish all stru… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED <strong>Consider Approval - Dell UneeQ PCR6a Bridge Software Subscription Renewal. </strong> This item considers the purchase of a one-year renewal service that offers functio… Consideration and action on a resolution authorizing change order #27 to the construction contract with AP Gulf States, Inc. d/b/a Adolfson & Peterson Construction in the amou… (26-2951A) Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the … A RESOLUTION RATIFYING THE EXECUTION OF A LETTER AGREEMENT BETWEEN THE CITY OF MIDLAND (THE “CITY”) AND ONCOR ELECTRIC DELIVERY COMPANY LLC (“ONCOR”) FOR THE GRANTING OF EASEM… Conduit Installation and Undergrounding Agreement with Spectrum Gulf Coast, LLC, for the use of the proposed utility duct bank being constructed as part of the Historic Colore… <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop…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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