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
Approval of the June 18, 2026 Meeting Minutes.Approval of the City of Lucas Quarterly Investment Report ended March 2026.Approval of the City of Lucas Quarterly Investment Rep… Consider approval of Resolution 15-2026, supporting Hays County's efforts to explore the creation of a regional entity to address water resource management in the Wimberley Va… Consider a Pipeline License Agreement with BNSF Railway Company, for the construction of an 8-inch sanitary sewer force main inside an 18-inch steel casing, across BNSF’s 100-… Consider approval of a Professional Services Agreement with Freese and Nichols, Inc. for a Water and Wastewater Master Plan Update Update on the recent $25 Million Federal BUILD Grant awarded by the U.S. Department of Transportation for the City of Laredo's World Trade Bridge Expansion Project, and any ot… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with TransCore, LP in the amount of $6,500,000 for Roadside Enhancem… Request for approval of a renewal option with Netsync Network Solutions for unified communications Cisco system hardware, software networking, communications, labor and relate… Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $… ORDINANCE approving and authorizing contracts with MORRIS MOVING AND STORAGE LLC, RUBICUND LLC dba TEXAS RUBICUND TRANSPORT and SAMSON POWER MOVERS, LLC for Moving and Storage… AMEND MOTION #2022-275, 06/01/22, as amended by MOTION #2024-465, 06/12/24, as amended by MOTION #2025-595, 08/13/25, TO INCREASE spending authority from $674,756.46 to $923,5… AMEND MOTION #2025-685, 10/14/25, TO INCREASE spending authority from $520,000.00 to $740,000.00 for Emergency Purchase of Animal Transport Services for the Administration and… ORDINANCE approving and authorizing contract with HARRIS COUNTY through Harris County Commissioners Court for Harris County Resources for Children and Adults to implement Earl… Request for approval of additional funds to TSG Industries LLC in the amount of $483,363 for additional services needed for personnel displaced during the Michael Talbot Servi… Approval of Change Order #5 for Corporate Drive Segment 4 & 5 Project in the Amount of $2,039,695.14; Authorize the City Manager, or Her Designee, to Execute the Change Order;… COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … 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 The Presray Corporatio… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with ContentActive, LLC in the amount of $138,780 for ContentActive … MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund VECTOR CONTROLS, LLC for Purchase of Endress+Hauser Transmitter and Sensor Conversion Kits through The Interlocal Purchasing System Cooperative Purchasing Program for Houston … Consider approval of Contract Addendum No. 1 with Teague Nall and Perkins, Inc.; for additional design services related to the East Sandy Lake Road Median Improvements; in the… Professional Services supplemental agreement with Kimley-Horn and Associates, Inc. in the amount of $96,175 for additional construction phase services Fiscal Years 2027 and 20… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Centre Technologies in the… Request that the County Judge execute an amendment to a sole source exemption agreement with ContentActive, LLC in the additional amount of $19,980 for additional services for… Request for approval of a purchase order in the amount of $7,200 to renew the lease with Lanier Parking Meter Service, LLC dba REEF Parking for fifteen (15) parking spaces at … Request that the County Judge execute an amendment to an agreement and a renewal option with Intrepid Networks, LLC in the additional amount of $5,390 for additional services … Request that the County Judge execute an amendment to an agreement with PDQ.com Corporation in the additional amount of $3,233 to incorporate additional services for Deployed … Motion authorizing a professional services contract with Bath Engineering, Inc. of Corpus Christi to provide design, bid, and construction phase services for the Oso Wastewate… Consideration of resultant contract from RFP 26-104, Tree Trimming & Landscaping Services with The Urban Foresters, LLC Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Centerline Supply, Inc. for the purchase of highway safety and traffic control products. ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… ORDINANCE appropriating $1,118,539.45 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GADBERRY CONSTRUCTION COMPANY, INC for Aircr… ORDINANCE appropriating $2,133,787.11 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with SES… ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract with TRI… ORDINANCE appropriating $127,400.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with LLOYD, SMITHA AND ASSOCIATES, LLC f… MOTION TO SET A PUBLIC HEARING DATE regarding the proposed Tax Abatement Agreement with NRG Greens Bayou 6 LLC ORDINANCE appropriating $93,771,329.00 out of East Water Purification Enhancement Project Fund; approving and authorizing Professional Engineering Services contract with CDM S… ORDINANCE appropriating $26,437,655.00 out of East Water Purification Enhancement Project Fund; approving and authorizing contract with KIEWIT WATER FACILITIES SOUTH CO to pro… Consider, discuss, and take any necessary action on the Final Agreement for Fairview Community Development Corporation to provide a grant to Fairview Youth Theater.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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