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
Approval of the Award of Employee Health Plan Third-Party Administration Services, Pharmacy Benefits Manager, and Dental Administration to Cigna HealthCare for $396,192 per Ye… Consider approval of a Professional Services Agreement with Westra Consultants, LLC; for the reconstruction of Fieldcrest Loop and Fieldcrest Circle; in the amount of $233,050… Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Activated Carbon to Univar Solutions USA LLC (Primary) in the Estimated Amount of $94… Approval of Bid Awards for Annual Requirements of Water & Wastewater Treatment Chemical - Anhydrous Ammonia to Tanner Industries, Inc. (Primary) in the Estimated Amount of $52… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Contract with Garver, LLC for Architecture/Engineering Services (A/E) for Addi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Enter into a Professional Contract for Services Relating to a School Resource Officer Program with Imagine… Authorize the City Manager to finalize and execute a Merchant Services Processing Agreement with Paymentech, LLC, on behalf of JPMorgan Chase Bank, N.A. (Chase), for merchant … To approve an Economic Development Incentive Agreement between the City of Plano, Texas, and Krypton Solutions, LLC, a Texas Limited Liability Company (“Company”), providing a… To approve an Economic Development Incentive Agreement between the City of Plano, Texas, and Spiars Engineering, Inc., a Texas corporation (“Company”), providing an economic d… Discuss, consider and/or take action to authorize the County Judge to sign a Master Service Agreement and Addendum with ImageNet Consulting, LLC for managed print services. Discuss, consider and/or take action to authorize the County Judge to sign Purchase and Services Agreements with Aprotex Corporation for alarm monitoring at 1321 & 1323 58th S… Motion authorizing the execution of an Interlocal Agreement with the Port of Corpus Christi Authority of Nueces County, Texas for Floodwall Upgrades at the Science Museum for … Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assi… Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount o… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Texas Health and Human Se… Authorizing the City Manager to enter into a Cisco Digital Network Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Depart… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Parking Facilities Management Agreement with Interstate Parking Company Airports, LLC for Manage… Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concess… Discuss and consider the following Mayfair-related amendments, requested by Thad Rutherford, President and CEO, Southstar at Mayfair Developer, LLC: a) Public hearing and cons… ORDINANCE approving and authorizing contracts with DELOITTE CONSULTING LLP, SIERRA DIGITAL INC, INTERNATIONAL BUSINESS MACHINES (IBM), LANCESOFT INC, ACCENTURE LLP, FEDTEC LLP… ORDINANCE appropriating $25,000,000.00 out of Airports Improvement Fund to two contracts with ALSTOM TRANSPORT USA, INC to provide Skyway Service Life Renewal Services for 1) … APPROVE spending authority in the amount of $8,813,931.33 for Purchase of Uniforms and Apparel through the Omnia Partners Cooperative Purchasing Agreement for Various Departme… APPROVE spending authority in the amount of $5,285,605.92 for Purchase of Process Meters, Analyzers, Transmitters, Instrumentation and Consumables through The Interlocal Purch… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… ORDINANCE amending Ordinance No. 2022-0613 related to contract with MERRELL BROS . , INC to provide Onsite Water Treatment, Sludge Dewatering and Disposal Services - $2,293,67… Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CGL Management Group, LLC in the additional amount of $410,834 fo… Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… ORDINANCE amending Ordinance No. 2021-0968 related to contract with HOUSTON AREA WOMEN’S CENTER to provide Shelter and Support Services to Survivors of Domestic and Sexual Abu… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun…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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