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
RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH GARVER, LLC FOR ENGINEERING SUPPORT SERVICES ASSOCIATED WITH CHEMICAL FEED IMPROVEMENTS AT THE W… <span style="text-transform: uppercase;">Motion accepting a donation in the amount of $180,000.00 from Bustin for Badges; said funds shall be used for the purchase of necessar… Discuss and take appropriate action to approve a resolution authorizing the Mayor, City Manager, and/or Assistant City Manager to negotiate and execute a Staff Augmentation Se… RESOLUTION APPROVING THE PURCHASE OF A TYMCO MODEL 210 SWEEPER FOR THE DEPARTMENT OF AIRPORTS FROM TYMCO, INC. THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR A TOTAL COST OF $… Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Consider and take all appropriate action on Change Order No. 1 with JTR Construction for the Main Street Wastewater Treatment Plant Demolition Project related to TCEQ-required… Discussion and consideration to purchase various sizes of water meters from Core & Main in the amount of $145,744.50, the City's sole source vendor for water meters. (Public U… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… <span data-teams="true" data-pasted="true">Consideration and <strong>ACTION</strong> to award a Contract to Terracon Consultants, Inc. in the amount of $126,425 for materials … Consider approving Change Order 1 for RFB OP-01-26 Lake Nasworthy Boat Ramp Replacements to Shirley and Sons in the amount of $126,240 and authorizing an Assistant City Manage… Discussion and consideration to approve the purchase of up to five new or used Police units with emergency equipment for an amount not to exceed $125,000 from the Federal Asse… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… MOTION ACCEPTING DONATIONS IN THE AMOUNT OF $85,000.00 FROM MULTIPLE LOCAL ORGANIZATIONS; SAID FUNDS SHALL BE USED FOR THE PURCHASE OF NECESSARY EQUIPMENT FOR THE MIDLAND FIRE… Consider approval of an agreement by and between the City of Nacogdoches and Charles Pool, Jr. for reimbursement of a potable water line installation to serve two (2) parcels … Consider approval of a change order to the construction contract of the ongoing 2026 SWTP Lagoon Sludge Removal Project (CIP Project WA-26-501) with ENVIROdredge in the amount… Consider approving a sole-source purchase of Tablet Command for upgrading existing services in the annual amount of $37,550 and authorizing an Assistant City Manager to negoti… Request for approval of a change in contract with DTI A-Group, LLC / McCrory Engineering, in connection with Pinckney Infra Imp, adding 180 calendar days, with an addition in … Discussion and consideration to award RFP No. 2025-26-41 for Aviation Mechanic for On-Call Services to South Texas Aviation Services, LLC. in the amount not to exceed $25,000 … Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Request for approval of an amendment to an agreement with A&R Engineering and Testing, Inc. in the amount of $19,937.00 for Professional Engineering Services regarding Constru… <span style="text-transform: uppercase;">MOTION ACCEPTING A DONATION IN THE AMOUNT OF $19,244.00 FROM THE TEXAS J REGIONAL ADVISORY COUNCIL; SAID FUNDS SHALL BE USED FOR THE P… Discussion and consideration to approve Change Order No.1 for the Rafetlis Financial Consultants, Inc. contract for Engineering / Planning Services to Conduct Feasibility Stud… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve a lease of two (2) Ford F‑250 Animal Control Units with Enterprise Fleet Management, wi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. of Irving, Tex… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical Group, Inc. for Materials Testing Services for the Construct… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Garver, LLC, for Design and Related Professional Services for Phase II and Phase I… Conduct a public hearing and consider an ordinance for Zoning Application No. Z0426-0448 submitted by Ricky Ponton for a change of zoning from General Retail to Planned Develo… Request for approval to execute a Joint Participation Interlocal Agreement with Houston Parks Board LGC, Inc. for the design of mobility improvements serving the Alief area, f… Request for approval of a change in contract with Precise Services, Inc. in connection with BS2N Clear Brook City - 2024, with no change in the contract amount, Job No. 25/034… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, adding 200 calendar days, w… Consider a resolution approving the purchase of utility bill printing, mailing, and related services from Matrix Imaging Solutions, of Coppell, Texas, for the Finance Departme… Consideration of authorizing the County Judge to execute an engineering agreement with Seacoast Surveyors, LLC . for the Bayou Vista Drainage Analysis project submitted by the… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/ Change Order No. 2 with Patin Construction, LLC for the West Transmission Main Valve Replacement Pr… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Royal Vista, Inc. for the Cycle 4 Basins 1 & 2- Wastewater Main Rehabilitati… <span data-teams="true" data-pasted="true">Consideration and <strong>ACTION</strong> to approve the first one-year renewal of the Independent Contractor Agreement for Architec… Discussion and consideration on Amendment #1 to the Interlocal Agreement between Hidalgo County Precinct 1 and City of Weslaco for the Mile 4 1/2 West Road Project (Bridge Ave… Consider the Second Amendment to the Development Agreement with Forestar (USA) Real Estate Group, Inc., for the development of an approximately 226.5-acre development for a si… Consider authorizing the City Manager to enter into a Professional Services Agreement with Strand Associates, Inc. for FY 25-26 CIP Project # 26-10-01 Water Line Replacement a… Consider authorizing the City Manager to enter into Professional Services Agreement with Enprotec Hibbs & Todd (eHT) for FY 25-26 CIP Project # 26-10-05 Ave. Q Water Line Repl… Consider action on approving a Staffing and Reimbursement Agreement between the Watauga Economic Development Corporation and the City of Watauga for personnel and servicesAmounts 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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