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
Resolution authorizing the City Manager to execute a professional service agreement with Nelco Media, LLC for $221,332.90 for PIO Office studio reassembly Discuss and consider approval of a proposal from Verkada for the installation of a camera and door access security system at the Public Safety Center, located at 8900 Clifford… CPK1702 Sugar Land Trail (Ditch H Trail) Construction Administration Contract with Westwood Professional Services, Inc. in the amount of $197,945.00 Consider approving Change Order 1 with Basic IDIQ in the amount of $146,865 for the Bill Aylor Memorial River Stage project, utilizing $32,145 of Civic Events Fund Balance, an… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lake Nacogdoches West… <span data-teams="true" data-pasted="true">Discussion and consideration of the proposed Interlocal Maintenance Agreement between the City of Weslaco and Hidalgo & Cameron Coun… Consideration and <strong>ACTION</strong> to approve a Task Order No.19 for Civil Engineering and Related Services for the reconstruction of Tradition Circle and Achievement D… Consideration and <strong>ACTION</strong> to approve the first one-year renewal of the Professional Service Agreement for Air Service Development Consulting Services (RFP ASC-… Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, deter… <span data-teams="true" data-pasted="true">Consideration and <strong>ACTION </strong>to authorize the City Manager, or designee, to negotiate and execute a professional servic… Discussion and consideration for Change Order No. 8 for the Mayor Pablo Pena Park Improvements Project for park roadway not to exceed $93,080. (Staffed by Parks and Recreation… Consider and take appropriate action to approve Change Order No. 1 to the purchase order with Ergon Asphalt & Emulsions, Inc. in the amount of $76,000.00 for a total of $152,0… Consider approval of a contract by and between the City of Nacogdoches and Terracon, LLC for Ford Street Storm Drain Trench Repair (CIP Project DI-24-101) in the amount of $66… Authorize Supplement Agreement No. 2 to exercise the second of two, one-year renewal options to the service contracts with Harmony Community Development Corporation in an amou… Consider approval of the purchase of a 50-foot boom lift from Aerial Titans Inc., utilizing a BuyBoard Cooperative Purchasing Agreement, in the amount of $59,609.03. (Communit… Consider approval of a contract by and between the City of Nacogdoches and Schaumburg & Polk, Inc. for professional engineering services for Wastewater Treatement Plant screw … Consider and take all appropriate action on Task Order #5 for professional design services under the Master Professional Services Agreement (PSA) between the City of Seabrook … Public Hearing and Potential Changes to the Economic Development Agreement between the City of Galveston and the Industrial Development Corporation of the City of Galveston ap… Consider and take all appropriate action on the ratification of a performance agreement to assist with Commercial Façade Improvements at 2120 NASA Parkway between Omkar Group … Consider renewal of Coastal Windstorm Insurance Coalition (CWIC) contract in the amount of $25,000. A resolution authorizing the City Manager to execute Supplemental Agreement No. 5 to the Interlocal Agreement with Texas Department of Transportation (TxDOT) in the amount of … Consider and take all appropriate action on the approval of North Meyer Avenue Amendment #1 to Task Order # 3 with Duplantis Design Group (DDG) under the Professional Services… Consider action on the 2024 Business Incentive Agreement between the Corpus Christi B Corporation and Elevate QOF, LLC. The award of Solicitation 2026-0229R Multi Hazard Mitigation Plan Update to H2O Partners, Inc. dba H2O Partners for one (1) year term for an estimated amount of $88,010.00. De… A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify WestStar Bank Holding Company, Inc and Subsidiaries dba WestStar Title, LL… Consider a memorandum/resolution ratifying a Meet and Confer Agreement with Killeen Police Employee Association FOP Lodge 32. Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Garret Shields Infrastructure for the Construction… Consider/Discuss/Act on a Recommendation Authorizing the City Manager to Execute a Professional Services Contract with Parkhill, Smith & Cooper, Inc. dba Parkhill of Frisco, T… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 3 with Austin Engineering Co., Inc. for the Greenlawn Boulevard Project. Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… In Accordance with the Texas Government Code: A. Section 551.071(2) Consultations with Attorney on any Work Session, Special Session, or Regular Session agenda item requiring … Award of Bid # 27-007 Cutback Asphalt. Recommended Vendor: Martin Asphalt Company. Consideration and <strong>ACTION</strong> to authorize the City Manager to execute a budgeted Group Critical Illness Interlocal Agreement with the Texas Municipal League Inter… Consideration and <strong>ACTION</strong> to authorize a professional services contract with Parkhill, Smith & Cooper, Inc. dba Parkhill on a Task Order basis for Contract No.… Approval of an agreement with South Texas College allowing Work Study employment at the Mayor Joe V. Sanchez Public Library. (Staffed by the Library Department.) Consider and act to approve an economic development and performance agreement with Nack Development LLC. CMB2804 - Sweetwater Blvd. Reconstruction Phase II - Professional Design Services Contract with Infrastructure Consulting & Engineering, LLC <div style="margin-left: 20px;">Consider approval and award of a Construction Manager at Risk Contract between Fredericksburg Convention and Visitor Bureau (CVB) and Kendnel K… Consider, discuss and take any necessary action regarding a contract extension with Republic Services for solid waste services. Consider authorizing the City Manager to negotiate and execute an agreement with Technology Towers, LLC in accordance with Chapter 380 of the Texas Local Government Code for r…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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