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
Request for approval of a professional services exemption from the competitive bid requirements and a renewal option with Baylor College of Medicine in the amount of $620,504 … Consider an agreement with Horizon International Group through the Choice Partners Cooperative Purchasing Network, to demolish the existing restroom/storage building at Morgan… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $586,614.75, for professional architectural and engineering services to provi… Consideration to renew contract FY21-081 to Patagonia Health, Cary, NC, for another five (5) year term in an amount not to exceed $467,919.29, for the Electronic Medical Recor… Discuss and consider a construction bid award in the amount of $455,969.00 to McDonald Municipal & Industrial, for the Water Pump Station Generator Project, and authorizing th… Request for approval to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $413,595.90 for Professional Engineering Services in connection with Inters… Approval of a Professional Services Agreement with Kimley-Horn and Associates, Inc., in the Amount of $374,325 for Design Services Related to the South Kealy Avenue, Phase 2 P… Request for approval of an award on the basis of only bid to Tessco LLC in the amount of $310,178 for two-way radio antennas, towers, power supplies, and related items for Har… Consideration to authorize the City Manager to renew the Professional Service Contract with Gabriel E. Martinez, Jr., DBA Gold Shield Consulting, LLC for the purpose of provid… Approval of a Professional Services Agreement with Halff Associates, Inc., in the Amount of $251,383.30 for Design Services Related to the Timber Creek Acres Park Erosion Proj… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in the amount of $225,000… Request for approval of an interlocal renewal option with Meals on Wheels Montgomery County for coordination of non-emergency alternate transportation services to elderly, dis… Consideration and possible action on Resolution No. R-2026-149 authorizing additional professional design and environmental services for the Brushy Creek Wastewater Intercepto… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Forerunner Industries, Inc. for Floodplain Manageme… Discuss and consider action to award Solicitation CIPS26-001 to EZ Bel Construction, LLC for the construction and installation of a traffic signal at the intersection of Ronal… Approval of a Professional Services Agreement with WSP USA Inc., in the Amount of $138,222 for Design Services Related to the South Mill Street Landscape Improvements Project … Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… Request for approval of an amendment to an agreement with Aviles Engineering Corporation in the amount of $110,000 for on-call materials engineering and testing services in su… Approval of the purchase of a 2026 Ford F-150 Super Crew truck from Sames Bastrop Ford, utilizing cooperative purchasing contract 240901 through The Interlocal Purchasing Syst… Request for approval of an amendment to an agreement with Scientech Engineers, Inc in the amount of $90,012.00, for professional engineering services in connection with South … Request for approval of a change in contract with MB Western Construction Co., in connection with Houmont Park Subdivision Drainage Improvements - 2018 (P117-00-00), adding 27… Transmittal by the Office of the Purchasing Agent for approval of a renewal option with Sentinel Offender Services, LLC for electronic monitoring equipment and services for Pr… Request that the County Judge execute a settlement agreement between Harris County and YMCA of Greater Houston as a result of previously rendered services for the YMCA of Grea… Request for approval to renew an Interlocal Agreement with Goose Creek Consolidated Independent School District for two Youth Service Specialists for the period of July 1, 202… Request for approval to renew an Interlocal Agreement with Goose Creek Consolidated Independent School District for eight Youth Service Specialists for the period of July 1, 2… Consider a Chapter 380 Economic Development Agreement providing a business incentive grant in the amount of $36,042 to BC Auto Repair, located at 2301 South Gordon Street, Alv… Consideration and possible action on Resolution No. R-2026-148 authorizing the City Manager to execute a Professional Services Agreement between CORE Construction Services of … Request for approval of a change in contract with R Miranda Trucking and Construction LLC, in connection with Creel Country Estates Subdivision Drainage Improvements 2018, add… Discussion, Consideration, and Possible Action on City Council's request for the EDC to amend the amount of the grant EDC awarded to Coupe's Cafe and Restaurant from $11,500.0… Request for approval of a change in contract with Millis Equipment, LLC in connection with construction of Burnett Bayland Park - Design Phase - 2024, with an addition in the … 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, wi… Request for approval to accept from Melanie Horn the donation of a check in the amount of $1,908 for the purchase of a memorial bench to be placed at Deputy Darren Goforth Par… Request for approval to execute an interlocal agreement with the City of Pearland in connection with 19,000 linear feet of 10-foot-wide paved recreational trails to be constru… Request for approval of change in contract No. 1 with Arrowstone Contracting, LLC, for the Lauder Stormwater Detention Basin - Compartment 2 (Greens Bayou Watershed, Project I… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with VertiQ Software LLC for medical examine… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials Group, Inc. for the 2025 Arterial Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 6 with Patin Construction, LLC for the Old Settlers Boulevard Extension Project. Discuss and consider approval of the First Amendment to the Developer's Agreement for the MiraVerde Phase 2 addition between the City of Crowley and Lennar Homes of Texas Land…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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