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
ORDINANCE declaring two vacant lots consisting of a total of approximately 1.9329 acres and located at 10115 Kleckley Drive [Parcel G67-003] and 5005 West Bellfort Avenue [Par… ORDINANCE approving and authorizing Tax Abatement Agreement between City of Houston, Texas and NRG GREENS BAYOU 6 LLC , for property located within a Enterprise Zone - DISTRIC… ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… Economic Incentive Negotiations {Gov't Code Section 551.087};Possible action. The Committee may deliberate on commercial or financial information that the Committee has receiv… Discussion regarding the Management Services Agreement with the Olmos Park Economic Development Corporation Consideration and <strong>ACTION </strong>to to approve Guaranteed Maximum Price No. 2 with Noble Texas Builders, LLC, for construction of the Brownsville Public Safety Comple… Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.0… Authorize five construction services contracts for a three year term, with two one-year renewal options inclusive of the purchase of park and recreation equipment, products, a… Upcoming Agenda Item: Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with TyGra Walnut Hill, LLC and/or its … Resolution authorizing the City Manager to award bid and contract for the 2026 Concrete Rehabilitation Project to Scales Concrete Construction Co., Inc. in the amount of $1,05… Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources cooperati… Discuss a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City Manager to execute all necessary docume… Discussion and/or action regarding approval of a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City … Consideration and <strong>ACTION</strong> to approve the second one-year renewal of the Professional Service Agreement for Marketing and Advertising Services (RFP 074-25-AIR-R… Discussion regarding RFP # 2026-04 to consider award to DVA Group, LLC in the amount of $424,855.00 for Driveway Removal and Replacement at City of Lockhart Public Safety Faci… Discussion and/or action regarding RFP # 2026-04 to consider award to DVA Group, LLC in the amount of $424,855.00 for Driveway Removal and Replacement at City of Lockhart Publ… Consideration and <strong>ACTION</strong> to award a managed print services contract to Documation, Inc. for the provision, installation, maintenance, and support of a managed… Discussion and consideration to approve Change Order No 4 to EB Merit Construction, for the addition of shade structures with bleachers at Isaac Rodriguez Park and Mayor Pablo… Discussion and consideration to accept the proposal from ERO Architects for the New Fire Station #4 project for supplemental service to include Generator Design, Civil Enginee… Consider and take all appropriate action on the approval of Task Order # 6 with Duplantis Design Group (DDG) under the Professional Services Agreement (PSA) in an amount not t… Consider approving a $48,000 change order to Purchase Order# 2026-00000186 to Delta Fire & Safety, HGAC BUY Contract # EE11-24 for a total of $125,000. Consider a recommendation to the full City Council for approval of a $48,000 change order to Purchase Order# 2026-00000186 to Delta Fire & Safety, HGAC BUY Contract# EE11-24 f… Resolution authorizing the City Manager to approve Change Order No. 2 for the 2025 Water Budgeted Utility Improvement Project Phase 2, to Insituform Technologies, LLC, a deduc… Discussion and consideration on the purchase of an E.H. Wachs Standard LX Valve Maintenance Trailer for the Water Utilities Division in the amount of $99,266.25 through BuyBoa… <span style="margin-left:0in;">Consider Awarding Bid No. 2026-14, Fountain Pool Filtration Improvements – Rebid to South Texas Pools, the Lowest Aggregate Bidder, Meeting Spec… Consider the approval of a purchase order with North American Fire Equipment, Incorporated, for structural firefighting protective gear in the amount of $62,576.97. (Fire Chie… Approval of an agreement with Weaver and Tidwell, L.L.P. for auditing services for fiscal year ending September 30, 2026, in the amount of $60,250 for the audit of 2026 financ… Consider Authorizing the Renewal of the City’s Servers Warranty Via Waypoint Solutions Through Department of Information Resources (DIR), Contract Numbers DIR-DELL EMC and DIR… Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 … Discussion and consideration on the purchase of two ATVs with related emergency equipment from federal asset forfeiture funds for an amount not to exceed $27,000. (Staffed by … Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Discussion and consideration of Change Order No. 1 for Elite Grading and Paving, LLC for the Sugarcane Drive Re-Paving Project increasing the contract amount by $20,000 and ex… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman, Kristina Handley and Andrea Bryne to $10,000.00 and Marisol Fuller … Discussion and action on the award of Solicitation 2026-0347R State Lobbying Services to Holland & Knight LLP for an initial term of one (1) year for an estimated amount of $1… Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0254 Genfare Ticket Vending Machines … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Approve and Execute an Amendment to the Professional Services Contract with Alliant Insurance Services, In… Consideration of and action on authorization to make payment toward the second year of the ten-year agreement with Motorola Solutions for PremierOne software suite. Consideration of and action on entering into an agreement with CCM Advisors for Consulting and Technical Services for Hazard Mitigation Grant Assistance. Consideration to approve the selection of Hachar Media, Laredo, TX for contract FY26-071 Advertising Services Concession at the Laredo International Airport, and authorization… Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc.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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