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
Consider and take action on a resolution authorizing Amendment 1 to the Professional Services Agreement with Sander Engineering Corporation for the Bay Colony 2 Parkside Lift … Consider authorizing the Town Manager to negotiate and execute a purchase/service agreement with Delcom Group in the amount of $40,495.04 to upgrade the audiovisual technology… Consideration of and action on approving the purchase of services from SKE Construction for the 2026 Concrete Maintenance Contract via TIPS JOC Contract No. 26010402. Award of Contract for Los Encinos Turf Field to Texas Artificial Turf & Design, LLC. (Project No. 07-26-C35-01). Consideration and Approval of an Interlocal Agreement with Bloomington Public Transportation Corporation for Piggyback Purchase of the Computer-Aided Dispatch / Automated Vehi… Consider and take appropriate action on an Economic Development Performance Agreement between the Kaufman Economic Development Corporation and Myrish Hospitality, LLC, for sit… Authorize the City’s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss contro… Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution N… Public Hearing and Motion authorizing Eight Corpus Christi B Corporation Small Business Assistance Agreements with the following entities for two years: LiftFund, Inc., Servic… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $1,100,000 for additional cloud services for enterpris… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with final construction of West Gulf Bank Road from I45 to Airline Drive, with … Request for approval to execute an agreement with AIG Technical Services LLC. in the amount of $896,057.00 for Professional Engineering Services in connection with Road Improv… Request for approval to enter into a project development agreement with TxDOT to expand the current authorized use of State right-of-way to permit the Harris County Toll Road … Request for approval to execute an agreement with Atser, LP. in the amount of $232,480.50 for Professional Engineering Services regarding Construction Materials Testing and re… Consider and take action on a resolution authorizing a professional services agreement with Birkhoff, Hendricks & Carter, L.L.P. for the design, bid, and construction phase se… Request for approval of a change in contract with James Construction Group LLC, in connection with final construction of Bridge Construction - Greenhouse Road Over Cypress Cre… Request that the County Judge execute an amendment to an agreement and a renewal option with Novacoast, Inc. in the additional amount of $86,768 for additional services for id… Request that the County Judge execute an amendment to a sole source exemption agreement with LeadsOnline LLC in the additional amount of $26,950 to add a NightHawk software su… Request for approval of an amendment to an agreement with Geoscience Engineering & Testing, Inc. in the amount of $14,126.50 for Professional Engineering Services regarding Co… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program renewal option with Cloud Dock Solutions LLC for Responder360 subscription for … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract Amendment with Aerocloud Systems Inc. for the McKinney National Airport Commercial Term… Request for approval to terminate a contract with Houston Area Women's Center, Inc. for domestic violence system coordination & support services for Public Health Services eff… Authorize an Interlocal Agreement between the City of Dallas, Tarrant Regional Water District, and the North Texas Municipal Water District for Regional Water Supply Cooperati… Request for approval of a renewal option with QuestMark Information Management Inc. to provide and mail statements, invoices, notices and assorted mail items for the Toll Road… Presentation, discussion, and possible action on a Construction Manager at Risk contract amendment with Skanska USA Building Inc. for GMP #1 for Texas Independence Park at Mid… Consider for approval authorizing the City Manager to execute a contract with American Road Maintenance, Inc. in the amount of $3,622,630 for construction services for pavemen… Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Health and Human Services Commission for additional grant funds in the amo… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Request for approval to execute an agreement with R.R.P Consulting Engineers, L.L.C. in the amount of $1,402,747.02 for Professional Engineering Services in connection with Su… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,304,335.00 for Professional Engineering Services in connection with Precinct One In… Request for approval of a change in contract with C.E. Barker, Ltd., in connection with Barwood Subdivision Drainage Improvements - 2018, adding 19 calendar days, with an addi… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,101,654.00 for Professional Engineering Services in connection with Precinct One In… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Waller County Asphalt, Inc., of Hempstead, Texas, in an amount up to $366,600.00, … Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $933,416.50 for Professional Engineering Services in connection with Subdivision… Authorizing the City Manager to enter into and execute a contract between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Global Tel*Link dba ViaPath Technologies in the amount of $822,… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $755,406.19 for Professional Engineering Services in connection with Subdivision Drain… Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Department of State Health Services for additional grant funds in the amou… Presentation, discussion, and possible action on a design contract with Dunham Engineering, LLC for the Dowling Road Pump Station storage tanks recoating and disinfection impr… Presentation, discussion, and possible action on a lease agreement with Brannon Industrial Group, LLC for solid waste containers for an annual expenditure of $543,300.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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