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
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 that the County Judge execute an amendment to an agreement with James W Turner Construction Ltd for construction of single-family homes (Orchard Place Phase 2) for the… Request that the County Judge execute an amendment to an agreement with Comcast Cable Communications Management, LLC DBA Comcast Business Communications, LLC; and Phonoscope, … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to update the budget (Exhibit B) for C… Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2586A: Authorize an amendment to Resolution No. 22-0124, previously approved on January 12, 2022, … Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2588A Authorize the Dallas Public Facility Corporation (DPFC) to (1) enter into a seventy-five-yea… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway… Approval of a contract renewal with Maintenance Management of San Marcos to perform cemetery maintenance services at the Comal and New Braunfels Cemeteries. Presentation, discussion, and possible action on the first reading of a franchise agreement ordinance with Texas Disposal Systems, Inc. for the collection of recyclables from … <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Developers Agreement with Martin Marietta Materials Rea… Consider approval of Amended and Restated Tax Abatement Agreement by and among the City of Taylor, PDC TP 01 LOT A LLC, and Compal Technology, Inc., a Texas corporation. Consider approval for the Police Department to purchase an armored vehicle from Sentinel ARV. (Police) Public Hearing & Discuss & Consider Resolution 2026-9: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance … <strong>CLOSED SESSION</strong>: Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… MOTION awarding the Sale of $345,000,000.00 Tax and Revenue Anticipation Notes, Series 2026, based on the lowest True Interest Cost, Ratify and Confirm the use of the Prelimin… AMEND MOTION #2023-699, 10/18/23, as amended by MOTION #2024-662, 08/21/24, TO INCREASE spending authority from $51,080,491.00 to $94,535,491.00 and TO CHANGE adopted Cooperat… Authorize (1) Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed serv… APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… 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… Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communica… 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… Consider authorizing the Board President to negotiate and execute a professional services agreement for marketing & recruitment services between COSADC and the San Angelo Cham… 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 annual service contract FY24-086 to provide electric motor repair services with the following vendors: 1. RAMSA Electric of Laredo, Texas in an annual a…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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