What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
22,324 records
Consider and act to approve an Economic Development and Performance Agreement with Prime Healthcare Properties, LLC. Consider and act to approve an amendment to a Development Agreement with Doe Branch Office Park, LLC. (Satarino) Consider and act to approve an Economic Development and Performance Agreement with CJS Family Properties, LLC. (Satarino) RESOLUTION AUTHORIZING THE EXECUTION OF A DONATION AGREEMENT BETWEEN THE CITY OF MIDLAND, TEXAS, PERMIAN RESOURCES OPERATING, LLC, AND CASCADE SERVICES, LLC; SAID DONATION AGR… RESOLUTION APPROVING THE TRANSFER FROM ENDEAVOR ENERGY RESOURCES, LP (“OPERATOR”) TO DIAMONDBACK E&P LLC OF ALL OF OPERATOR’S OIL AND GAS WELL PERMITS AND ROAD REPAIR AGREEMEN… Consideration and Possible Action to Approve an Interlocal Cooperation Contract with Angelo State University for Regional Security Operations and Authorizing the City Manager … Consideration and Possible Action to Approve an Interlocal Cooperation Agreement with South Plains Association of Governments (SPAG) for TxCDBG Application Development Service… Consideration and Possible Action to Approve an Amendment #2 Agreement with Vector Fleet Management, LLC for Fleet Maintenance and Authorizing the City Manager or His Designee… Consideration and possible action authorizing the execution of an agreement with The Mejorando Group for Strategic Planning Facilitation and Plan Development Resolution approving a Professional Services Agreement with Brittex Bubbles, LLC for cleaning services. (Benjamin Petty, Director of Administrative Services/Finance) Resolution approving the annual contract with RK Hall for Hot Mix for use by the Street, Water Distribution, Wastewater Collection Divisions. (Chris Harris, Director of Public… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… Resolution authorizing the annual contract with Core and Main and Apsco for Water and Sewer Supplies for use by the Water Distribution and Wastewater Collection Divisions. (Ch… <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, Midwest Tape, LLC. <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, OCLC, Inc. <strong>CONSIDER AUTHORIZING PURCHASE OF RIFLE RESISTANT BODY ARMOR PROGRAM EQUIPMENT </strong><br>For Police Department personnel from GT Distributors, Inc. through the Buybo… <strong>CONSIDER APPROVAL OF A CONTRACT</strong><br>With Garland/DBS, Inc. through the Region 4 Education Service Center (ESC)/OMNIA Partners for roofing products, services, a… Consider the approval Resolution 2026-45R <span style="margin-left:0in;">approving the First Amendment and Restated Utility Services Agreement with Passport Shores, LLC; autho… Discussion and possible action to amend the Business Incentive Agreement between the Corpus Christi B Corporation and El Bolillo Bakery, LLC, to amend section 18 to allow the … Consideration of and action on approving the purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 3 of 5-Year Plan)… Consideration of and action on approving the purchase of the services of Fuquay, Inc. to perform a storm sewer rehabilitation on N. Park Way Drive via Buy Board contract # 731… (26-2974A) Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in … (26-3193A) Authorize a three-year service price agreement for traffic detection radar equipment, software, accessories, replacement parts, and repairs for the Department of Tr… (26-3203A) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing f… (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, only bidder - Estimated amo… (26-2317A) Authorize a Fourth Amendment to the concessions contract with Host International, Inc., for food and beverage concessions services at Dallas Love Field Airport to e… Consideration for approval of the selection of firm for RFQ 2026-081, with Canales, Garza, & Baum, PLLC, Laredo, Texas and authorizing the City Manager to negotiate an agreeme… Consider approving Resolution No. 2026-143 authorizing an Event Trust Fund Support Contract with Pickleball Holdco LLC, doing business as Professional Pickleball Association, … Consider approving Resolution No. 2026-144 authorizing a Sponsorship and Advertising Agreement with Pickleball Intermediate, LLC, for the 2026 Pickleball World Championships; … Consider a resolution authorizing the Mayor to execute a First Amendment to Grant Agreement with Penfold Theatre Company for the encouragement of the performing arts. Consider a resolution authorizing the Mayor to execute a Reinstatement of and First Amendment to Tri-Party Agreement with R.C. Center Limited Partnership and Penfold Theatre C… Approve a resolution to enter into a Professional Services Agreement with Kimley-Horn and Associates, Inc. for engineering services for the Slayter Creek Lift Station and Offs… Resolution No. 2026-171 approving various technology purchases from Tier4 Technologies of Texarkana, Texas, with budgeted funds in an amount not to exceed $494,885. Resolution No. 2026-168 approving a contract with Forvis Mazars, LLP of Rogers, Arkansas, for performance of the annual financial audit, for the City of Texarkana, Texas, and … A Resolution to authorize the City Manager, or designee, to sign Change Order #5, Eastside Sport Complex Phase II Project, to Jordan Foster Construction, for a total of $157,8… Consider authorizing the Town Manager to negotiate and execute a construction contract with Love's Management Contracting in an amount not to exceed $90,000 for the Trophy Clu… Consideration of and action on approving the purchase of a replacement Chevy Silverado 2500HD 2WD Crew Cab 172 for the parks and recreation department for $50,182.50 from Gunn… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Joe R. Jones Construction, Inc. for the construction of Capp Smit… <span style="margin-left:0in;">Resolution No. 2026-170<strong> </strong>authorizing the city manager to execute a contract with JSG Homes, LLC of Atlanta, Texas, for the recon…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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