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.
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.
22,655 records
Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… RFB No. 2026-0393-B for Building 149 - High Point Fuel Station, Project No. FAC-F-7523; declaring JC Commercial, Inc. non-responsible based on staff assessment; awarding a con… Upcoming Dallas City Council Agenda Item #26-2305A: Authorize the City to (1) enter into a four (4) party agreement for a term of four (4) years with Grambling State Universit… Discuss and consider approval of the Redemption of Partnership Interest Agreement between the Duncanville Community & Economic Development Corporation and Main Station Duncanv… Request by Harris County Resources for Children & Adults that the County Judge execute an Interlocal Agreement with the Harris Center for Mental Health and IDD in an amount no… Consideration to award a professional services contract to Ardurra Group, Inc., Laredo, TX, in the amount of $248,935.00 for FY25-ENG-47 ADA Bus Stop & Bicycle Enhancements Pr… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Fr… Consideration to approve the renewal of contract FY24-097 RFP MX Tourism Agency of Record to Ariel Agustin Rodriguez, d.b.a. ADS Comunicación in an annual amount not to exceed… Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction … Consideration to award contract RFB 2026-074 to the bidder Arguindegui Oil CO. II, Ltd, Laredo, Texas in an annual amount not to exceed $130,000.00 for a total contract value … Consider authorizing the Town Manager to negotiate and execute a human resources management contract with Flex HR in the approximate annual amount of $130,000 for an initial t… Consider and take action on a resolution authorizing an Interlocal Agreement with Galveston County Health District (GCHD) for water pollution control and abatement services in… Consider authorizing the Town Manager to negotiate and execute an agreement with Whitlock Building Services, LLC for janitorial services for Trophy Club Town Hall, Police Depa… Request for approval to renew an interlocal agreement with Klein Independent School District (KISD) for five Youth Service Specialists for the period of August 1, 2026 - July … Consideration of and action on amending the original agreement with Studio Red for design services for the theater/court building. Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Consider awarding the Public Works and Engineering Building Roof Replacement Project to Texas Liqua Tech Services, Inc., through Choice Partners Contract No. 26/009LL-14. Consider authorizing the Second Amendment to the Professional Services Agreement for the City of Friendswood Comprehensive Master Drainage Plan Project with Halff Associates, … Consider authorizing a License and Indemnity Agreement with Sterling Estates, LLC, for the non-exclusive use of the right-of-way along Briarmeadow Ave. for subdivision signs f… Consider action to approve renewal of the Audit Services Agreement with Weaver & Tidwell LLP. Discuss and consider approval of revised and amended terms for a restated economic development incentive agreement between the Duncanville Community and Economic Development C… Conduct a public hearing to consider revised and amended terms for a restated economic development incentive agreement between the Duncanville Community and Economic Developme… Consideration and Approval of an Interlocal Cooperation Contract with McAllen ISD for Quinta Mazatlan (Project No. 08-26-S116-01). Motion authorizing execution of a one-year supply agreement, with two one-year options, with International Corrosion Control, Inc. of Lewiston, New York, in an amount up to $3… Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction services to add a new underground fire water line fr… Authorize a five-year master agreement for furniture, flooring, modular walls, high density storage shelving, and related support services for citywide use with BUSINESS INTER… Authorize a Discretionary Service Agreement between the City and Oncor Electric Delivery Company LLC (Oncor) at 701 South Lamar Street, Dallas, Texas 75202 for the Oncor remov… Consider a memorandum/resolution awarding RFP 26-29 to PlayCore Wisconsin, Inc. d/b/a GameTime C/O Cunningham Recreation for Conder & Marlboro Park improvements in the amount … Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY 2026 Section 5339 TX 2026-104-00 in the amount of $469,978 Buses and Bus Facilit… Authorize (1) execute agreements or FY 2026-27 with various federal, state and local law enforcement agencies to participate in investigations, receive reimbursements, share a… Consider and take action on a resolution authorizing a one-year renewal agreement with Polydyne, Inc. for Polyacrylamide Cationic Emulsion Liquid Polymer at a unit price of $1… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the execution of a continuation contract from Every Body Texas, Title X -… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Cooperative, in an amount up to $64… Approval of the purchase of six (6) total police vehicles for the Police Department from Sewell Chevrolet pursuant to Solicitation S24-003 awarded January 4, 2024, in the amou… Approval of Change Order No. 4 to Contract No. CIPS24-012 with Patin Construction LLC, for San Gabriel Parkway East Phase 2 (CIP T.11) to run 600 AMP service up the new road r… Consider a memorandum/resolution awarding RFQ-26-31, to AtkinsRéalis for design services at Goodnight Ranch Community Park, in the amount of $371,200. Consider a resolution authorizing the City Manager to execute contracts for pre-approved budgeted items in the maximum amount of $350,000. Award Request for Proposal (RFQ) S26-005 Drainage Criteria Manual to HW Lochner, Inc., and authorize Task Order No. 1 in the amount of $299,947.00 for planning services and de… Approval of the purchase of Vantage Link Cabinet Monitoring from MoboTrex, LLC., to convert the City's traffic signal management from radio to cellular, utilizing cooperative … Approval of the purchase of three (3) Ford trucks for the Public Works Water and Wastewater Department from Sewell Ford of Odesa pursuant to Solicitation S24-003 awarded Janua…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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