What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
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 LOPEZ UTILITIES CONTRACTO… 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 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… Motion approving the Corpus Christi Downtown Management District Integrated Service Plan for Fiscal Year 2026-2027 and authorizing renewal of the Interlocal Cooperation Agreem… 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, 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 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 Financing Agreement between City of Houston and TEXAS WATER DEVELOPMENT BOARD in connections with State Water Implementation Fund for Texas… Consideration to award contract IFB 2026-077 to Sole Bidder Magic Valley Concrete, LLC, Palmview, Texas for the purchase for the purchase of Ready-Mix Cement (job site deliver… Request for approval to execute an agreement with Omega Engineers, Inc. in an amount of $2,156,085.88 for professional engineering services to conduct study and Design for the… Request for approval to execute an agreement with Agility Engineering and Management, Inc. in an amount of $1,776,505.44 for professional architectural and/or engineering serv… Request for approval of two agreements with Harris County Precinct 4 using a total of $1,400,000.00 in Community Development Block Grant Mitigation (CDBG-MIT) funding for two … Request for approval of six (6) Community Development Block Grant Entitlement (CDBG-EN) funded first amendments to agreements with 1) Harris County Precinct 3 total allocation… Request for approval to execute an agreement with Linfield, Hunter & Junius, Inc. in the amount of $695,502.00 for Professional Engineering Services in connection with Subdivi… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $512,397.00 for Professional Engineering Services in connection with Subdivision… Request for approval of an agreement with Alliance Laboratories, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flo… Request for approval of an agreement with Atlas Technical Consultants, LLC, in the amount of $500,000, to provide on-call materials engineering and testing services for variou… Request for approval of an agreement with ATSER, LP, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control Distric… Request for approval of an agreement with Aviles Engineering Corporation, in the amount of $500,000, to provide on-call materials engineering and testing services for various … Request for approval of an agreement with B2Z Engineering, LLC, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Cont… Request for approval of an agreement with ECS Southwest, LLP, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Contro… Request for approval of an agreement with Geoscience Engineering & Testing, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for … Request for approval of an agreement with Geotech Engineering & Testing, in the amount of $500,000, to provide on-call materials engineering and testing services for various F… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $489,008.00 for Professional Engineering Services in connection with Subdivision Impro… Consider approval of RFP #223, a professional services agreement with Kimley-Horn, in the amount of $459,000.00, as provided for in the assigned fund balance of the General Fu… Request for approval to execute an agreement with Edminster, Hinshaw, Russ, & Associates, Inc. dba EHRA in the amount of $304,200.50 for Professional Engineering Services in c… Ratifying the execution of a service agreement between the City of Laredo Detoxification and USI Insurance Services LLC, Dallas Tx. for insurance coverage for the City of Lare… Request for approval of a change in contract with McCrory - CTI Services Inc., in connection with final construction of Dula Lane and Related Infrastructure Drainage Improveme… Request for approval of a change in contract with Spawglass Construction Corp., in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the am… To approve the purchase of Replacement Ballistic Equipment for Plano Fire-Rescue in the amount of $172,134 from Federal Eastern International, LLC through an existing contract… Request for approval to execute an agreement with HDR Engineering, Inc. in the amount of $154,598.00, for Professional Engineering Services in connection with Atascocita Compl… Request for approval to execute an agreement with Pape Dawson Consulting Engineers, LLC. in the amount of $153,124.00 for Professional Engineering Services in connection with … Request for approval of an agreement with Harris County Office of Homeland Security and Emergency Management in the amount of $150,000 in Community Development Block Grant Mit… Request for approval of amendment No. 2 to an agreement with AECOM Technical Services, Inc., in the amount of $140,000, to provide additional hydrologic and hydraulic engineer… Discuss and consider action to approve Master Services Agreement between Flock Group, Inc. and the City of Pflugerville for the lease of Automated License Plate Reader (ALPR) … Request for approval of a change in contract with Texas Materials Group, Inc., in connection with final construction of Barrett Station (Phase 2 Barrett Settlement & St. Charl… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo…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.