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.
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.
22,800 records
Discussion and possible action on Resolution 2026-07-15-08 approving a Memorandum of Agreement with Emergency Management and Response (EMR) for coordination of emergency respo… Consider and act to award CSP 2026-037 for the 3.0 MGD Downtown Water Reclamation Facility (WRF) Improvements project to Drake General Contractors, LLC, at the unit prices lis… Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Consider and act to award Bid 2026-038 for the 2026 Annual Street Maintenance (ASM) project to Apple Pavement Services, at the unit prices listed in the amount of $7,022,846.5… Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… To approve the purchase of Police Off-Duty Management Services for a one (1) year contract with four (4) one-year City optional renewals for the Police Department in the estim… Professional services supplemental agreement with STV, Inc.in the amount of $1,940,480 for additional schematic layout development, hydrology and hydraulic analysis, surveying… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Purchase of police vehicles not to exceed $675,000. (FY2026 Budgeted) (J Behrens, Director of Finance) <strong>Consider Award - Safety Footware Program Contract. </strong> This item considers the award of a contract to provide safety footwear to eligible City employees through … Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… <strong>Consider Approval - Change Order No. 1 for Southern Trenchless Contract. </strong>This item considers approval of Change Order No. 1 for the Southern Trenchless contra… To approve the purchase of independent professional services for Salesforce Developer Level Specialist for a one (1) year contract with two (2) City optional one (1) year rene… <strong>Consider Approval — Award of a Temporary Landscape Maintenance Agreement. </strong> This item considers approval of a Temporary Landscape Maintenance Agreement for lan… Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Authorize the City to (1) enter into a four-year, four party agreement with Grambling State University, Prairie View A&M University, and the State Fair of Texas, which authori… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … Consider and act to authorize a construction change order for $159,451.95, for the addition of the fourth leg of the Coit-Ownsby roundabout as part of the Coit Road reconstruc… Closeout Change Order for Marksmen General Contractors, LLC for the AC Schreiner House project as a deduct in the amount of $150,699. (K Burow, Director Engineering) To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… RFB No. 2026-0298-AC for a one (1) year contract with four (4) automatic one-year renewals for Stone and Aggregates to Vulcan Construction Materials, LLC, Big City Crushed Con… Request for approval to execute an agreement with Sander Engineering Corporation in the amount of $120,082.47 for improvements to North Eldridge Parkway - from South of Pine D… <strong>Consider Purchase - Cameras for Public Health Facilities. </strong>This item considers the purchase of Verkada security camera systems for public health facilities at … Consider Approval – Annual software subscription for Trimble Inc. (e-Builder). </strong>This item considers the renewal of the annual software subscription for Trimble Unity C… Purchase for vegetation management services associated with the City's parks, trails, and natural areas by Goatscaping, LLC in the amount of $70,000. <strong>Consider Approval - Amendment to Everbridge Contract to add Public Safety CEM. This item considers approval of an amendment to the existing software and technology ser… Request for approval of an amendment to an agreement with Texas Urban Low Impact Development LLC dba White Oak Engineers & Planners in the amount of $49,075.00 for Professiona… <strong>Consider Approval of Interlocal Agreement between the Texas Municipal League Risk Pool and the City of Amarillo. </strong>This item considers approval of an Interlocal… Consider and take action on a resolution authorizing a construction contract with iCON GC, LLC for the Oaks of Clear Creek Drainage Improvements Phase 2 (Detention) (DR2101B) … Request for approval of an amendment to an agreement with Vogler & Spencer Engineering, Inc. in the amount of $23,320.00, for Professional Engineering and related services in … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dolores H. Garcia de Silva, for the purchase price of $18,228; such real property lega… Approve the proposal for the Aubrey MDD video update for $12,186.00 and authorize the City Manager to sign a contract.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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