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
Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Motion authorizing subrecipient grant awards for $40,857.80 each to Mother Teresa Shelter, The Salvation Army, Timon’s Ministries, 911 Park Place dba Mission 911, and Esperanz… Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 3 To The Engineering Design Services Contract With Walter P. Moore & Associa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with C… Discuss, consider and/or take action to authorize the County Judge to sign the fourth lease extension renewal agreement with Family Legal Services of the South Plains for the … Discuss, consider and/or take action to authorize the County Judge to sign a contract and addendum for residential services with Father Flanagan’s Boys’ Home. Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Halff Associates, Inc. for the engineering and design of 98th Street from Alcove t… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… AMEND Motion #2026-265, 05/13/26, TO CHANGE Cooperative Contract from General Services Administration’s Cooperative Contract to TXShare (North Central Texas Council of Governm… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $690,000.00 out of Airports Improvement Fund; approving and authorizing Derivative Agreement with PREFERRED TECHNOLOGIES, LLC to provide TSA Security U… ORDINANCE appropriating $1,738,254.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement with GREATER N… ORDINANCE appropriating $199,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge as an additional appropriation; approving and authorizing a Sec… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Consider and act upon an Administrative Services Agreement by and between the City of Celina, Texas, and the Celina Community Development Corporation. (Stovall) Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information … <strong>Consider Award - Professional Engineering Services Agreement for the River Road II Wastewater Treatment Facilities. </strong>This item is to consider the award of the … <strong>Consider Award - Professional Engineering Services Agreement for the Hollywood Road II Wastewater Treatment Facilities. </strong> This item is to consider the award of… Construction contract with Keystone Construction Services, LP for the Lois Ground Storage Tank and Pump Station project in the amount of $4,645,178.00. (BUDGETED) (K Burow, Di… Construction contract with JK Bernhard Construction for the Granger MacDonald Park project in the amount of $1,838,819.29. (BUDGETED) (K Burow, Director Engineering) Consider Award - Agreement for City-Owned Fleet Vehicle GPS System. </strong>This item considers the award of a 36-month contract for a vehicle GPS system utilized in City of … Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00. Purchase of Granular Activated Carbon (GAC) from Calgon Carbon Corporation for the filtration system at the Water Treatment Plant, not to exceed $197,000. (BUDGETED) (C Clark,… <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… Bid No. 2026-097 - Annual Inspection and Cleaning of Firefighter Protective Gear. (Authorize the City Manager to finalize and execute a contract with Fire-Dex LLC, through Buy… <strong>Consider Approval - Purchase of Water Tee Fittings for 24th Street Valves Distribution. </strong>This item considers the purchase of water and sewer fittings and acces… <strong>Consider Approval – Purchase of Automated External Defibrillators (AEDs). </strong> This item considers the purchase of AEDs to replace existing Cardiac Science and ZO… <strong>Consider Award - Agreement for Engineering Services for an Aquatic Market Viability Study. </strong>This item considers the award of an agreement to engage an enginee… Weight Room Equipment Lease Agreement with Marathon Fitness, Inc. in the amount of $96,765.18 for the first year for The Monarch Recreation Center. <strong>Consider Award - Tasers Supply Contract for Airport Police. </strong> This item considers the award of a five-year contract to supply 14 tasers, associated equipment, …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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