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
Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Aldine Independent School District … Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BRINC Drones Inc. in the amount of $71,998 for BRINC drone… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with West Publishing Corporation, d/b/a We… Request for approval to renew an interlocal agreement with Spring Independent School District for three Youth Service Specialists for the period of August 1, 2026 - July 31, 2… Request that the County Judge execute an amendment to a sole source exemption agreement with P.S. Technologies, dba LegalServer in the additional amount of $27,544 for additio… Request that the County Judge execute an amendment to an agreement with Professional Service Industries, Inc. in the additional amount of $10,000 to add department for additio… Request that the County Judge execute an amendment to an agreement with Honesty Environmental Services, Inc. in the additional amount of $10,000 to add department for addition… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract with G2 General Contractors for Construction Services Related to the McKin… Request for approval of the order permitting the assignment of a contract with Gauge Engineering, LLC (assignor) to HR Green, Inc. (assignee) for professional engineering/arch… Request for approval on the basis of highest overall evaluation and authorize negotiations with Halff Associates, Inc. for professional architectural and/or engineering servic… Request for approval on the basis of best evaluated response(s) and authorize negotiations with CliftonLarsonAllen LLP for external audit services for Harris County, the Flood… Request for approval of an office lease agreement with Gavi Westway III, LLC, in the amount of $32,198,751.52 for approximately 86,743 rentable square feet of office space loc… Presentation,<strong data-pasted="true"> </strong>discussion, and possible action on the award of an three-year contract for Electric Right-of-Way Tree Trimming Services to Pa… Ordinance Authorizing the First Amendment to the Affordable Housing Project Loan Agreement between the Corpus Christi B Corporation and Corpus Christi Huntwick Avenue LP, comm… Motion authorizing a one-year supply agreement with one additional one-year option period with Southern Ionics Incorporated of West Point, Mississippi, for sodium bisulfite, f… Upcoming Agenda Item: August 25, 2026, Dallas City Council Agenda Item #26-2392A: Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exce… Resolution authorizing eight Corpus Christi B Corporation Small Business Assistance Agreements with the following entities for two years: LiftFund, Inc., Service Corps of Reti… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2585A Authorize the Supplemental Agreement No. 2 to the contract with The Salvation Army North Tex… Presentation, discussion, and possible action on a three-year agreement with Trimble Inc. for Trimble Unity software licenses in the amount of $623,452.74. Request that the County Judge execute an amendment to an agreement with Lanier Parking Meter Services, LLC in the additional amount of $613,847 for parking facility management… Request for approval of a change in contract with Hayden Paving, Inc., in connection with final construction of BS2N Hardy/Aldine - 2024, with a deduction in the amount of $54… Presentation, discussion, and possible action on a construction contract with Yellowstone Landscape for the Patricia Street Promenade maintenance improvements in the amount of… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify, accept and enter into a continuation contract from the Department of Hea… Consider and take all appropriate action on the renewal of the Administrative Staffing Services Agreement for FY 2026-2027, in an amount not to exceed $268,381. This is a budg… Presentation, discussion, and possible action on authorizing a purchase from DC Export LLC for custom benches for the Patricia Street Promenade in the amount of $221,182. Approve Change Order #1 to the Laramie Circle Project in the amount of $214,030.14, bringing the total project cost to $1,245,319.13. Presentation, discussion, and possible action on a contract award to MBCM Management, Inc. for the removal and replacement of the existing primary access gate to the College S… Request for approval of an award on the basis of only bid to Highlights Of Houston, Inc dba Highlights Electrical in the amount of $198,060 for North Zone sports field lightin… Presentation, discussion, and possible action on authorizing a purchase from Architarium for columbarium units and spare fronts in the amount of $162,910. Presentation, discussion, and possible action on a change order amending the Lincoln Center Area Improvements construction contract with BH Harris Construction, LLC by increas… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Watch Systems, LLC dba Offender Watch… Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027. Request for approval of an award on the basis of only bid to Thrift Books Global, LLC with revenue in the amount of $21,000 for disposition and sale of surplus library materia… Consider and take all appropriate action on a three-year renewal contract between SEDC and the Bay Area Houston Economic Partnership beginning October 1, 2026 through Septembe… Consider and take all appropriate action on the renewal of the Clear Lake Area Chamber of Commerce contract beginning October 1, 2026 through September 30, 2027 in an amount n… A Resolution that the Mayor be authorized to sign an Interlocal Agreement for Service Expansion by and between City of El Paso and El Paso Area Transportation Services, Local … Request for approval to extend a contract with Yellowstone Landscape - Central, Inc. for mowing and maintenance of various roads, bridges, rights-of-ways and related items in … Request for approval to extend a contract with Yellowstone Landscape - Central, Inc. for mowing and maintenance of various roads, bridges, rights-of-ways and related items in …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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