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
Consider approval of a Professional Services Agreement between the City of Nacogdoches and Azavar Audit Solutions, Inc. and its affiliate Localgov LLC for implementation and u… Consider and take appropriate action on an Interlocal Agreement for 9-1-1 addressing and GIS services between Palo Pinto County and the City of Mineral Wells, Texas, authorizi… Discuss a one-year renewal of the Interlocal Agreement (ILA) for ground lease with Caldwell County Emergency Services District (ESD) No. 5 to lease EMS Stations No. 1 (214 Buf… Discussion and/or action regarding a one-year renewal of the Interlocal Agreement (ILA) for ground lease with Caldwell County Emergency Services District (ESD) No. 5 to lease … Discussion and/or action regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) gra… Discussion regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) grant for water m… Review, discuss, and take action authorizing the Town Administrator to execute a professional services agreement with Forvis Mazars, LLP to conduct the annual financial statem… Discuss, review, and may act on a resolution ratifying city council approval on the selection from the bids received in response to RFQ-2025-2026-004 for the 2026 Street Maint… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Bid No. 2026-058 - Annual Cost Share Contract for Sidewalk, Drive Approaches and Curb and Gutter Replacement. (Authorize the City Manager to finalize and execute a contract wi… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Consider approval of an agreement with GTS Technology Solutions, to provide surveillance equipment and installation at the Wastewater Treatment Plant and other utility sites, … Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Discussion and possible action regarding the authorization of a contract for Slurry Seal services with Viking Construction for the amount of $125,000.00. Consider approval of the one-time purchase of employee phones and headsets from Presidio Networked Solutions Group, LLC, in the total amount of $69,368.55; and authorization f… Discussion and action on the award of Task Order 8V-1 under the Job Order Contracting and Facilities Construction Contract #2022-0678, for Fire Station #03 Renovation to Veliz… Consider/Discuss/Act on a Resolution authorizing the City Manager to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc. for the McKinney National … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Southern Trenchless Solutions LLC, for the Constru… Proposed Development Agreement for 505 Centerville MF, LLC Consider authorizing a contract with Construction Masters of Houston, Inc., for the Blackhawk Precast Perimeter Wall Replacement Project through the Harris County Department o… Consider authorizing the purchase of a backhoe from Mustang Machinery Company LLC, D/B/A Mustang CAT through Sourcewell Contract No. 011723-CAT. Consider authorizing the Renewal of the Mowing Contract with Neoglobal Enterprises, LLC, d/b/a Horticare, for parks and facility mowing services. Consider renewing the Landscape and Maintenance Services Agreement with Manor Maintenance, Inc., for the second one-year renewal term. Consider authorizing the Second Amendment to the Professional Services Agreement with Guy Engineering Services, Inc., for the Greenbriar Bridge Rehabilitation Project. Consider authorizing an agreement with Paradigm Consultants, Inc., d/b/a CMT Technical Support Services (Texas) for construction material testing for the Blackhawk Boulevard R… <span style="text-transform: capitalize;">Authorizing Execution of a License Agreement between Garney Companies, Inc. and the City of Sherman, Texas to exchange a provided spa… Consider approving Resolution No. 2026-105 authorizing a contract with Air Conditioning Innovative Solutions, Inc., D/B/A ACIS for the replacement and installation of air cond… Consider approving Resolution No. 2026-096 approving a contract with EOM Roofing, LLC for the roof replacement project at Fire Station #3 in the amount of $108,550; and take a… Hold a public hearing on the funding for Project No. 2026-01, Entertainment Venue, to promote, develop, and expand business enterprises and to develop and maintain recreationa… Approval of Bid Award for the Construction of the LLELA Kayak Launch to North Rock Construction, LLC, in the Amount of $721,826.01; and Authorization for the City Manager, or … Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Resolution authorizing execution of Amendment No. 2 to the service agreement with Concentra Health Services, Inc., to continue providing services for the City-sponsored employ… Consideration and possible action on Resolution No. R-2026-141 approving Supplement No. 1 to the Professional Services Agreement with Johnson, Mirmiran & Thompson, Inc. (JMT) … Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Huitt-Zollars, Inc., a Texas Corporation, for City Hall Retaining Wall and… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Approval of the purchase of one (1) vehicle for a new animal services position from Sewell Chevrolet in the amount of $92,614.50 utilizing Solicitation S24-003, technology har… Consider approval of Contract Amendment No. 1 with Quiddity Engineering, LLC; for design and engineering services for the Deforest Lift Station Rehabilitation; in the amount o… Approval of Task Order No.WWW-BGE-CIPS23-019-01 with BGE, Inc., for professional services relating to the Phase 1 of the Travisso Wastewater Treatment Plant effluent irrigatio…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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