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
A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Texas Health and Human Se… ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… ORDINANCE approving and authorizing contract with RESCUED PETS MOVEMENT, INC to provide Animal Transportation Services; providing a maximum contract amount - 3 Years with 2 on… ORDINANCE approving and authorizing Professional Engineering Services contracts with CONCEPT ENGINEERS, INC , and FCM ENGINEERS, PC for Professional Structural Engineering Ser… Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $1,500,800.00 for Professional Engineering Services in connection with Road… Request for approval to execute an agreement with DECON, LLC. in the amount of $1,199,707.00 for Professional Engineering Services in connection with Precinct One Infrastructu… ORDINANCE appropriating $1,186,330.46 out of Airports Improvement Fund; approving and authorizing contract with CARAHSOFT TECHNOLOGY CORP to provide Installation of Digital Di… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… ORDINANCE approving and authorizing contract with PHONOSCOPE, INC to provide Digital Television Services; providing a maximum contract amount - $924,008.00 - Enterprise Fund ORDINANCE approving and authorizing contract with ABC PEST CONTROL OF HOUSTON, INC dba ABC HOME AND COMMERCIAL SERVICES to provide Commercial Pest Control Services; providing … Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Request for approval of an amendment to an agreement with GFT, Inc. in an amount of $410,560.80 for professional engineering services to conduct Design Phase Services for Subd… Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Request for approval of a change in contract with CE Barker LTD, in connection with HCSFNC - TO3 - Ella Boulevard Providence Place Habitat for Humanity, adding 157 calendar da… Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… Request for approval to execute an agreement with Autoarch Architects, LLC in the amount of $259,000.00 for professional architectural and engineering services, including desi… APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… APPROVE spending authority in the amount of $168,577.00 for Final Costs of Administering City of Houston’s 2025 General and Runoff Elections for City Secretary’s Office, award… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and City of San Elizario, Texas, for a term of one year and will automati… HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… Request for approval of an amendment to an agreement with Brooks & Sparks, Inc., in the amount of $102,165.00 for professional engineering services to provide improvements to … CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… Request for approval of an amendment to an agreement with HR Green, Inc. in the amount of $52,068.00 to perform design phase services in connection with the Hufsmith-Kohrville… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… ORDINANCE amending Ordinance No. 2025-46 related to contract with TERRA NOVA CONSULTING, INC , to provide Professional Environmental Consulting Services for Monticello Square … Motion to approve a 2nd amendment to the TIRZ #3 Downtown Development Reimbursement Agreement with Thirsty Corpus LLC, for the property located at 1002 N Chaparral, to provide… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… Discuss, consider and/or take action to ratify the signing of a Rental Agreement and Addendum with Wylie & Son, Inc. for the rental of a tractor August 24-28-2026. PUBLIC HEARING regarding the proposed Tax Abatement Agreement with NRG GREENS BAYOU 6 LLCAmounts 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.