What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
22,768 records
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… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Citrix Universal Hybrid Multi-Cloud Services for Harris County for t… Request for approval to renew an interlocal agreement with Sheldon Independent School District for one Youth Service Specialist for the period of September 1, 2026 - August 31… Request for approval to renew an interlocal agreement with Spring Branch Independent School District (SBISD) for five Youth Service Specialists for the period of July 1, 2026 … Consider for approval the purchase of 3 covert cameras, cloud & data subscriptions for 1 year on 12 cameras and 1-year cellular service on all devices. To be purchased from Co… Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for approval the purchase of 4 Level 3 ballistic shields from Galls for a total cost of $35,301.80. (D. Balli) Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street… Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch … Consider for approval the use of TIPS Contract #22010701 with K2 Services LLC., for the purchase of two (2) replacement lift station riser pipes in the amount of $21,439.35. A… Request for approval of a renewal option with Belong, division of SJRC Texas Life Skills Assessments and Life Skills Training for preparation for adult living of foster youth … Consider Approval and Acceptance of the CDBG Smith Park Improvements Project and Release of Contractor Retainage in the Amount of $17,423.90. (Assistant City Manager) 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 Versaterm Public Safet… Request that the County Judge execute an amendment to a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program agreement with Cloud Dock Solutions LLC in the ad… Request for approval to purchase $50 gift cards in an amount not to exceed $1,800 as incentives for the Wellness on Wheels events during Fiscal Year 2027. Request for approval to accept from Kathy Bodin the donation of a check in the amount of $135 for the purchase of a prunus mume tree to be installed at Mercer Arboretum and Bo… Motion authorizing a professional services contract with Ardurra Group, Inc. of Corpus Christi to provide design, bid, and construction phase services for the Greenwood Wastew… Request that the County Judge execute an amendment to an agreement and a renewal option with Arthur J. Gallagher Risk Management Services, LLC to add language permitting an ad… Request for approval to execute a Utility Agreement with ExxonMobil Pipeline Company LLC (EMPCo) to construct a road repaving of Redbird Ln to match current existing elevation… Request for approval to execute an interlocal agreement with Houston Parks Board LGC, Inc. for land acquisition, engineering, and related support services necessary to design … Request for approval of a Termination Agreement with Healthcare for the Homeless-Houston for Comprehensive Dental Care for the Homeless funded with Community Development Block… Request for approval of an amendment to an agreement with D.R. Horton - Texas, Ltd. for the County to participate in the design, construction and final construction share paym… Request for approval of an amendment to an agreement with Entech Civil Engineers, Inc. for Professional Engineering Services to conduct a feasibility study in connection with … Amend Contract with Carr, Riggs, & Ingram, LLC Consideration of and action on awarding the Library Plumbing Rehabilitation Project to Blackmon, Inc. Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. Consider a resolution authorizing the Mayor to execute an Agreement with Professional Turf Products, LP for the purchase of grounds maintenance equipment, parts, and supplies. Consider For Approval A Resolution Of The City Council Of The City Of Galveston, Texas, Approving And Authorizing Entering Into A Mutual Aid Agreement With TEXSAR, Inc., A Fir… <p style="margin-left:0in;" data-pasted="true">Consider for Approval the Award of RFP 26-12 City of Galveston Executive Search Firm with CPS HR Consulting to conduct a full ex… Presentation, discussion, and possible action on the second reading of a franchise agreement ordinance with United Site Solutions, LLC for the collection of recyclables from c… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on CB-2638 Authoring the City Manager to Enter into a Contract with Da… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen & Sawyer for the Integrated In… Discuss and act on authorizing the City Manager to negotiate a contract for Solid Waste collection with Republic Services. Approval of a Professional Services Agreement with PAD Housing, LLC for The Summit development project. Upcoming Agenda Item: Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in a total amount not to exce… RFB No. 2026-0502-ER for the initial term of $2,055,600 or two (2) years, whichever occurs first, with two (2) City optional renewals for Residential Concrete Pavement Mainten… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am…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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