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
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 RFQ 2026-031 contracts to the following artists and contractors for the Public Arts Program Projects in the estimated amounts: Timothy Robert Smith Libr… 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 renew annual supply and service contract FY24-055 with Marion Services, Laredo, TX in an annual amount up to $200,000.00 and $200,000.00 for the remainder of … 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… Professional Services Agreement between City and Terracon Consultants, Inc. in the amount of $165,410 for construction materials testing services associated with the TR2103 Im… 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 … Professional Services Supplemental Agreement # 5 between City and Burns & McDonnell Engineering Company, Inc. in the amount of $91,851.89 for Construction Phase Services assoc… 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 approving the Corpus Christi Downtown Management District Integrated Service Plan for Fiscal Year 2026-2027 and authorizing renewal of the Interlocal Cooperation Agreem… 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… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Terracon Consultants, Inc. for Additional… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Matador Engineering Inc. for Building Sys… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Spinelli Construction LLC for Owner’s Rep… 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 LLC RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY2022… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER UTILITIES, LLC … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for Wastew… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with LOPEZ UTILITIES CONTRACTO… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TOTAL CONTRACTING, LIMITE… ORDINANCE appropriating $1,050,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, related to contract with HILL INTERNATIONAL, INC for Program … ORDINANCE approving and authorizing contract with 1) EAN HOLDINGS, LLC, DBA ALAMO RENT A CAR; 2) EAN HOLDINGS, LLC, DBA NATIONAL CAR RENTAL; 3) EAN HOLDINGS, LLC DBA ENTERPRIS… ORDINANCE approving and authorizing Financing Agreement between City of Houston and TEXAS WATER DEVELOPMENT BOARD in connections with State Water Implementation Fund for Texas… ORDINANCE approving and authorizing contract with MARTINEZ ARCHITECTS, LP to provide Professional Architectural Services for Fire Station 104 Replacement Project - DISTRICT E … ORDINANCE calling for Public Hearings at which interested persons will be given the opportunity to be heard on proposed fourth amendment to existing Strategic Partnership Agre…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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