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
Discussion regarding a Payment Services Agreement with Western Union Financial Services, Inc. to expand utility bill payment options for City of Lockhart utility customers. Discussion and/or action regarding a Payment Services Agreement with Western Union Financial Services, Inc. to expand utility bill payment options for City of Lockhart utility… Final Reading of Ordinance authorizing the City Manager to amend the City of Laredo's FY 2025-2026 budget by appropriating expenditures from a drawdown of $11,250,000 from fun… Motion authorizing the First Amendment to the Affordable Housing Project Loan Agreement between the Corpus Christi B Corporation and Corpus Christi Huntwick Avenue LP, commonl… Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options for the period October 1, 2026 through September 30, 2027 to the following contr… Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in … Consider approval of Professional Services Agreement with Dunaway Associates, LLC., for the design services associated with the Wilkerson Trail Bridges project, in the amount … Consider approval of the purchase of a Portable Trailer Mounted 323 KW Diesel Generator from Loftin Equipment through Sourcewell Cooperative Contract # 020923-CEC for the Util… Consider approval of the purchase of a John Deere 410P Backhoe/Loader from RDO Equipment Company through Sourcewell Cooperative Contract # 011723-JDC for the Utility Line Main… Consider <span style="margin-left:0in;">approval of the purchase of one (1) new 2026 Chevy Tahoe PPV Police Pursuit Vehicle and one (1) new Ford Explorer PPV Police Pursuit Ve… To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Verna… Consider approval of the purchase of a Ford F550 Super Cab Dump Truck from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Streets Division in … Consider approval of a Service Agreement for Demand Response Transit Service with SPAN, Inc., in an amount not-to-exceed $81,450.06, to provide transportation service for Town… Consideration and possible action to approve an agreement with KHJR-Collaborate to complete the Phase 1 Feasibility Validation for the City Center P3 Development in an amount … Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operat… Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount o… Consider approval of the purchase of equipment and contract services for NICE 911 recording system and associated ICS Athena bridge in the total amount of $53,600.00. Consider approval of an extended ADA compliance contract with Accessibility Officer, in the amount of $19,780; and authorization for the Mayor to execute same on behalf of the… Consideration of authorizing the County Judge to execute an engineering agreement with Gradient Group, LLC for the Miles Road Drainage Improvements project submitted by the Co… Consideration of authorizing the County Judge to execute an engineering agreement with EDGE Engineering, PLLC for the Bayou Vista Drainage Analysis project submitted by the Co… Consideration of authorizing the County Judge to execute an engineering agreement with MBCO Engineering, LLC for the Miles Road Drainage Improvements project submitted by the … Consideration of authorizing the County Judge to execute an engineering agreement with Associated Testing Laboratories, Inc. for the Miles Road Drainage Improvements project s… Authorize an amendment to Resolution No. 22-0124, previously approved on January 12, 2022 for the Conditional Grant Agreement with Greenleaf Ventures, LLC and/or its affiliate… Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Trinity West Villas, a 36-unit mixed-income multifamily development to be located at 3457 Nor… In Accordance with Texas Government Code, Subchapter D, 1. Section 551.071 (Consultation with Attorney): Legal Issues Related to the Economic Development Agreement with TSMJV,… Consider awarding a construction contract to McDonald Municipal and Industrial - A Division of C.F. McDonald Electrical, Inc. for the Lift Station No. 27 Upgrades Project (CSP… Consider authorizing a Small Government Enterprise Agreement (SGEA) with Environmental Systems Research Institute, Inc. (ESRI). Consider authorizing the Third Amendment to the Professional Services Agreement with FiveEngineering, LLC, for construction phase services associated with 2020 Lift Station Mi… Consider authorizing a License and Indemnity Agreement with Fly Office Holdings, LLC, for the non-exclusive use of the right-of-way in front of 109 E. Shadowbend Avenue for pa… Consider authorizing the Fifth Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for additional construction phase services for the Utili… Receive a report, hold a discussion, and take action on entering into a full-service Chlorine Dioxide Contract with Evoqua Water Technologies LLC (Contract No. 2026-0076) effe… Receive a report, hold a discussion, take action on a resolution granting approval for the Interim City Manager, or her designee, to enter into various loan documents with Cla… Receive a report, hold a discussion, conduct a public hearing and take action on an Ordinance for a text amendment to the City of Denison’s Code of Ordinances, Chapter 28, bei… City Council will brief, review, discuss, and act on the proposed amended and restated Master Economic Incentive Agreement (MEIA) with SAT Walzem, Ltd. and simultaneous sale o… <span style="text-transform: capitalize;">Authorizing the Execution of an Encroachment Agreement with MTR Frontera, LLC for the Encroachment of a Monument Sign within the plat… Awarding a Bid to and Authorizing Execution of a Contract with Bori Facility Services, Inc for Janitorial Cleaning Services at City-Owned Facilities. Authorizing Execution of a Contract with Weisinger Incorporated for the McAfee Well Abandonment Project Based on Procurement Through Buy Board Cooperative Purchasing Bid No. 2026-087 - Westover Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, LLC, through BuyBoard Purchasing Coo… Approval of a Professional Services Agreement Between the City of Lewisville and Halff Associates, Inc. for Professional Engineering and Consulting Services for the Design for… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa…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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