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
SUSU26-00025: Cantera Commercial Center 1 - A Portion of Lot 3, Block 1, Pebble Hills Commercial; A portion of Tract 5-F, Tract 8-E, Tract 8-F, Section 44, Block 79, Township … SUSU26-00005: Sierra Crest Replat I - Common Open Space A, and Lot 17, Block 1, Sierra Crest; Common Open Space H, and Lots 28 and 29, Block 1, Sierra Crest Replat C, Lot 18, … Request by the Constable of Precinct 5 for approval of the fourth amendment to a lease agreement with Whitestone Ashford Village LLC, for the building located at 1801 S. Dairy… Receive and file disallowance notice from Texas Water Development Board (TWDB) associated with the Federal Emergency Management Agency’s (FEMA) Flood Mitigation Assistance ele… Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, c… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … AMEND MOTION #2021-536, 9/22/21, TO EXTEND contract term to September 28, 2027 for Respiratory Panels Tests and Consumables for Houston Health Department from ROCHE DIAGNOSTIC… ORDINANCE appropriating $4,466,700.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with KUO… ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… ORDINANCE appropriating $6,328,625.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC to provi… Discuss and consider action on a resolution to approve an Interlocal Agreement between West Lake Hills and Travis County Precinct 5 for warrant services. Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … CPK1702 Ditch H Trail Construction Contract with B&D Contractors, Inc. in the amount of $9,191,511.09 Consider authorizing an expenditure not to exceed $5,090,332.75 in matching funds for the purchase of qualifying properties and related activities under the National Resource … Consider approving purchases of Construction Equipment in the amount of $4,617,277 to various respondents and authorizing an Assistant City Manager to negotiate and execute al… Consideration and <strong>ACTION</strong> to authorize a Contract with Ziwa Corporation in the amount of $3,909,970 for Contract No.196-26-ISD-RFP, for the HVAC Upgrades at th… RESOLUTION AWARDING A CONTRACT TO TARKETT SPORTS CONSTRUCTION FOR THE SCHARBAUER AUXILIARY FIELDS 5 & 6 PROJECT AT A COST OF $3,874,514.05; APPROVING $387,500.00 FOR PROJECT-R… MOTION AUTHORIZING THE EXECUTION OF AN ECONOMIC DEVELOPMENT AGREEMENT WITH THE MIDLAND DEVELOPMENT CORPORATION IN THE AMOUNT OF $3,500,000.00 PROVIDING FOR THE CONSTRUCTION OF… CIP CWW2501 Collection System Rehabilitation Construction Contract with King Solution Services, LLC in the amount of $2,405,485.00 Consider an Ordinance authorizing the procurement of a new Spartan Quint fire apparatus from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Cooperative Purchas… RESOLUTION APPROVING A CONTRACT WITH FIELDTURF USA, INC., THROUGH THE EQUALIS GROUP PURCHASING PROGRAM, FOR THE PURCHASE AND INSTALLATION OF TWO AUXILIARY TURF FIELDS AT THE S… Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Pomodoro’s Cucina Italiana, LLC and S… Consideration and <strong>ACTION </strong>to approve the purchase of trash cans and benches for Downtown Core (DT-C) as defined in Unified Development Code, and other areas of… RESOLUTION APPROVING A CONTRACT WITH RESTROOM FACILITIES LTD, THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF A MODULAR CONCESSION, STORAGE AND RESTROOM FACILITY AT THE… Resolution authorizing the City Manager to award bid and contract for the 2026 Seal Coat Project to Ronald R. Wagner & Co., LP in the amount of $665,087.12 Consider approval of a contract by and between the City of Nacogdoches and Tetra Tech for Professional Engineering Design Services for the Water and Wastewater SCADA System Im… Approval to order a total of seven Chevrolet vehicles; five Tahoes, one Traverse, and one Colorado pickup from Caldwell Chevrolet, a BuyBoard vendor, for the Police Department… RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH GARVER, LLC TO PROVIDE ENGINEERING SERVICES RELATED TO THE PROPOSED CONSTRUCTION OF AN AIRFIELD … <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION </strong>to approve a contract with Nueces Farm Center, Inc. in the Amount of $482,928.23 for Contract No. … Consider approving Task Order 13 for Right of Way Acquisition Services for various projects in the amount of $421,300 under IDIQ PW-01-23 Master Contract with Kimley Horn and … <span style="text-transform: uppercase;">RESOLUTION APPROVING A CONTRACT WITH MUSCO CORPORATION DBA MUSCO SPORTS LIGHTING, LLC, THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLA… Consider and take appropriate action on Task Order No. 2 with HDR Engineering, Inc. for planning services for the Hilltop Water Treatment Plant, Brazos Pump Station, and Raw W… Consider approval of a contract by and between the City of Nacogdoches and SCS Engineers for Professional Services associated with Landfill Liner Construction Quality Assuranc… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding Resolution 26-18 awarding the project f<span style="font-size: 16px; font-family: Arial;… RESOLUTION APPROVING THE PURCHASE OF A BOOM TRUCK FROM ROBERTS TRUCK CENTER, THROUGH SOURCEWELL, AT A TOTAL COST OF $288,577.95 FOR THE SOLID WASTE DEPARTMENT; AND AUTHORIZING… RESOLUTION APPROVING A CONTRACT WITH NEXTGEN SECURITY HOLDINGS LLC FOR THE PURCHASE AND INSTALLATION OF SECURITY CAMERAS AND ACCESS CONTROL SYSTEMS FOR VARIOUS LOCATIONS FOR T… Consider and take all appropriate action on the approval of the 2026-04 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $244,020 f… Consider approving Resolution No. 2026-104 authorizing an agreement with Premier Lighting Enterprises, LLC, DBA Premier Christmas, for Christmas lighting installation, décor, … Consider and take appropriate action approving Change Order No. 1 to Purchase Order No. 24750 with Atlas Utility Supply Co. in the amount of $198,000, increasing the total pur…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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