What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
22,800 records
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… <span data-teams="true" data-pasted="true">Discuss and consider approval of the purchase of the No Traffic Detection system in the amount of $356,500 and authorize the Interim… ORDINANCE appropriating $325,000.00 out of Airports Improvement Fund for Lease Agreement between City of Houston, Texas, Lessor, and HOUSTON AVIATION PARTNERS, LLC (Successor … Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $138,120.00 to purchase one-inch galvanized and insulated gas meter valves utilized b… Authorization for payment of invoices for the annual software maintenance agreement as stipulated on the contract with Tyler Technologies, Inc. utilizing Sourcewell contract #… Consideration, discussion, and possible action to approve a contract for services with Maguire Water for the city of Floresville Hospital Sphere-250MG proposal cost in the amo… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… PZDS26-00021: A portion of Lot 1, Block 2, Las Placitas Del Rey, City of El Paso, El Paso County, Texas Location: 710 N. Americas Ave. Existing Zoning: C-3/sc (Commercial/spec…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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