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
Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $533,345.00 for Professional Engineering and related services to construct drainage im… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… Presentation, discussion, and possible action on a design contract with Freese and Nichols, Inc. for the Well 9 Rehabilitation Project not to exceed $497,270. Consider for approval the BuyBoard Contract #730-24 with Southern Trenchless, for the trenchless rehabilitation of three (3) drainage main lines, in the amount of $458,720.80.… Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Authorizing the City Manager to enter into and execute a contract between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cyb… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,774.97 from the sale of surplus and confiscated property through th… Request for approval of a change in contract with CE Barker Ltd., in connection with Barwood Subdivision Drainage Improvements - 2018, with an addition in the amount of $261,0… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Tower Oaks Meadows Subdivision Drainage Improvements - 2018, deducting 98 c… Authorize (1) acceptance of supplemental funding in an amount not to exceed $250,000.00 from the U.S. Environmental Protection Agency (EPA) under the FY 2023 Brownfields Revol… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $243,523.00 for Professional Engineering Services regarding Construction Materials Test… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Pine Trails Subdivision Drainage Improvements (Sections 1-2-5-6) - 2018, de… Request for approval of an agreement with Harris County Precinct 3 in the amount of $2,225,00.00 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds for the… Consider authorizing the City Manager to increase the previously approved furniture purchase agreement amount with National Business Furniture (HON), awarded under OMNIA Contr… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $191,158.00 for Professional Engineering Services regarding Construction Materials Tes… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61… Request that the County Judge execute an amendment to an agreement with Kevin G. Smith, Ph.D. and Associates, P.C. in the additional amount of $150,000 for additional services… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Cloud Software Group, Inc. in the amount of $141,403 for subscr… Consider for the approval of the purchase of one (1) Ford Explorer and two (2) Ford F150’s for the identified departments to be purchased from Rockdale Country Ford through th… Request for approval of a renewal option with Jerson's Concrete LLC for ready-mix concrete and related items for Precinct 3 for the period of October 11, 2026 - October 10, 20… Consider Authorizing The City Manager To Execute Change Order No. 3 With Millis Development & Construction - Dallas, LLC For Additional Work On The Woodlake Lake Enhancements … Request for approval of a change in contract with Sprint Sand & Clay, LLC, in connection with final construction of Wortham Estates Subdivision Drainage Improvements, adding 8… Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Consider for the approval the purchase of event crowd and traffic control devices using the contract number 803-26 through the BuyBoard purchasing cooperative in the amount of… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Government LLC for red hat software license sub… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Treaschwig Rd A (Phase 2) - from west of Cypress Creek to 1,000' east of Bi… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $84,041 for cloud services and extend the term of Exhi… Authorize an Interlocal Agreement between the City of Dallas, North Texas Municipal Water District, Tarrant Regional Water District, Upper Trinity Regional Water District, and… Request for approval of an amendment to an agreement with GC Engineering, Inc. in the amount of $77,717.00 for Professional Engineering Services to provide improvements to Tel… <div style="margin-left:0in;" data-pasted="true">Consider for approval the use of the Houston-Galveston Area Council Cooperative Agreement – Desireebittner LLC dba First Respo… Request for approval to execute an agreement with MBCO Engineering, LLC. in the amount of $67,680.00, for professional engineering services to conduct Hutcheson & Curtis Grave… Bid No. I483-2026 - Annual Vehicle Lease Program - Mesquite Police Department. (Authorize the City Manager to finalize and execute a contract with Acme Auto Leasing, LLC, thro… Presentation, discussion, and possible action on a change order to the Design Contract with Colliers Engineering & Design for the Citywide Sidewalks and Shared-use paths Proje… <p style="margin-left:0in;" data-pasted="true">Consider for Approval the Award of RFP 26-11 City of Galveston Compensation Study with Management Advisory Group International I… Request by Public Health Services for approval to temporarily transfer charity care funds in the amount of $54,320 to fund the cost of seven grant positions pending receipt of… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Auror USA, Inc. in the… Presentation, discussion, and possible action on the approval of a change order to the professional service contract with Kimley-Horn and Associates, Inc., in the amount of $5… Request for approval of an amendment to an agreement with Entech Civil Engineers, Inc. in the amount of $49,976.00 for Professional Engineering Services in connection with Dra…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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