What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
22,324 records
Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… Consideration and possible action to approve the contract with the Boy's and Girl's Club of Harlingen for Fiscal Year 2027 in the amount of $145,757.00 for the Teen Service Pr… Consideration and possible action to approve a contract with the Boy's and Girl's Club of Harlingen for Fiscal Year 2027 in the amount of $140,104.00 for Youth Service Program… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in an amount not to exceed $80,000, for FY 2026-27, and authorizing the City Man… An Ordinance authorizing the City Manager to execute a lease agreement between The Laredo International Airport and 6552 BBL TX, LLC, for forty-two (42) parking spaces in the … ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, as Seller, and WILLOWBEND LINK, LP, as Purchaser, for property located at 10301… ORDINANCE approving and authorizing First Amendment to Parking Lease Agreement between WILLIAM MARSH RICE UNIVERSITY, as Landlord, and City of Houston, Texas, as Tenant to red… ORDINANCE amending Ordinance No. 2025-417 related to contract with T CONSTRUCTION, LLC. to provide Operations and Maintenance for Miscellaneous Small Diameter Waterline, Fire … ORDINANCE appropriating $541,527.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with EXPERTS UNDERGROUND SOLUTIONS, LLC to p… ORDINANCE appropriating $1,920,476.40 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with MC2 CIVIL, LLC to provide Force M… Consideration and possible action to approve an agreement with Loaves and Fishes to provide meals for the homeless and needing through their kitchen and food pantry. (City Man… Consideration and possible action to approve an Agreement with Harlingen Performing Arts Theater for the use of Hotel Motel funds for promotion of the arts. (City Manager) Consideration and possible action to approve an agreement with Loaves and Fishes to provide a safe, temporary emergency shelter and essential support services for individuals … <span style="margin-left:0in;">Consideration and possible action to authorize the Tony Butler Golf Course Director to approve a lease agreement with Yamaha Golf Carts to lease… Request by the Office of the Purchasing Agent for approval of a renewal option with TRS Health Inc. for professional medical concessionaire services for the Access2Health Smar… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Energy Edge Consulting, LLC for energy consulting for market rese… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement with Environmental Systems Research Institute, In… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with F… Request by the Constable of Precinct 7 for approval of an agreement for law enforcement services with Missionary Village Apartment Company, LP for the period of October 1, 202… Request by Public Health Services for approval of an agreement with PMQ Group, LLC d/b/a Avita Pharmacy to provide 340B pharmacy services for Harris County Public Health. Request by Public Health Services for approval of a lease agreement with HOPE Clinic for the use of designated clinical and shared space at Annex 38 facility to support the de… Approval of Resolution 2026-71 authorizing the execution of a Grant Agreement between the City of Weslaco and the Texas Water Development Board (TWDB) for Project No. 21929, G… Consideration and <strong>ACTION</strong> to Authorize a Contract with The Levy Company in the amount of $7,134,576.30 for the Contract No #144-26-EPW-IFB on Traffic Signals C… Request by the Office of the Purchasing Agent for approval of a renewal option with GrantWorks, Inc., at a cost of $4,000,000; Tetra Tech, Inc., $4,000,000; and Stuart Consult… Consideration and <strong>ACTION </strong>to Authorize a Contract with Austin Traffic Signal Construction CO LLC in the amount of $4,405,513.30 for Contract No #146-26-EPW-IFB… Consideration and <strong>ACTION</strong> to Authorize a Contract with 4X Construction Group, LLC for the construction of Landfill Cell #6 and other site improvements, for an … Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … Consider authorizing the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.37. Consider recommending City Council authorize the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.3… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Resolution authorizing the sole-source purchase and replacement of six (6) variable frequency drives (VFDs) at the Cypress Reverse Osmosis Plant from Innomotics LLC, in the am… Approval to authorize an open purchase order of $1,200,000 for recurring fuel delivery to the Public Works and Recycle Center by Arguindegui Oil Company as budgeted in FY27 fu… Consideration of and Action on Authorization of a contract with Soji Services, Inc. d/b/a Metroclean Commercial Building Services, in the amount of $1,090,137.04 ($545,068.52/… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Discussion and consideration on the purchase of a new Fire Apparatus (Tanker) from Kemper Emergency Vehicles through H-GAC Contract # FS12-13 in the amount of $762,898. (Staff…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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