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
Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Request for approval of a Final Investment Memo for the Contract Lifecycle management project, for an incremental amount of $941,800 for a total authorization of $2,061,800 an… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… Request that the County Judge execute an interlocal agreement between Harris County and the University of Houston in an amount not to exceed $228,000.00, for the period of one… Consider and take action on a resolution authorizing an agreement with Weisinger Incorporated to provide comprehensive well evaluation and repair services for the Countryside … Request for approval of an amendment with MC2 Civil, LLC for construction of Fellows Road at Beltway 8 Improvements project, as part of Barrier-Free HCTRA program in the amoun… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … Request for approval to execute an agreement with Transcend Engineers & Planners, LLC in the amount of $80,085.85 for professional engineering services for a new temporary tra… Request that the County Judge execute an interlocal agreement with The Harris Center for Mental Health and IDD in the amount of $30,000 for Community Assistance Referral Progr… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the execution of a continuation contract from the Women’s Health and Fami… SUSU26-00037: Vista Del Sol Unit One Hundred Seventeen Replat - “C” - A replat of Lots 3 thru 7, Block 504, Vista Del Sol Unit One Hundred Seventeen Replat B, City of El Paso,… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute the Eighth Amended Agreement For State Legislative Consulting Services from Red Media Group of Aus… Consider/Discuss/Act on a Recommendation to City Council Authorizing the City Manager to Execute a Construction Contract with A&C Construction, Inc., to construct the Bob & Ba… Request that the County Judge execute an agreement with Church World Service to provide free refugee health promotion programs at Burnett Bayland Community Center, at no cost … Request that the County Judge execute an agreement with Lone Star Legal Aid to provide no-cost legal aid workshops at Precinct 4 community centers and events, at no cost to th… Request that the County Judge execute an agreement with The MolinaCares Accord to provide community-based services to seniors, parents, and expecting parents on a wide range o… Consideration of and action on the purchase and installation of a pre-fabricated restroom for San Jacinto Park from Restroom Facilities Limited, a Corworth Company, via Buyboa… Consideration of and action on the purchase and installation of concrete trails and sidewalks from Corestone Paving and Construction, LLC via Choice Partners Contract #25/035M… Consider a resolution authorizing the purchase and installation of a Bauer Vertecon SE 18 SCBA air compressor system, including related equipment, training, shipping, and an a… Consideration of approval of a five-year contract with Dickinson Festival of Lights, Inc. for use of Paul Hopkins Park for the Dickinson Festival of Lights, submitted by Parks… Motion authorizing execution of a two-year service agreement, with two one-year options, with Highway Barricades and Services, LLC, of Corpus Christi, in an amount up to $3,00… Consider approval of a contract with M.K. Painting, Inc. for the construction of the UTMB Elevated Storage Tank (EST) Rehabilitation project in the amount of $2,999,880.00; Au… Award a bid to DDM Construction Corp. for the Downtown Parking and Drainage Improvements, Phase 1 and Phase 2 Project for an amount not to exceed $1,679,798.10 and authorize t… Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With DCCM Infrastructure, Inc., For The Design Of The Countryside … Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Department of State Health Services to increase grant funds in the amount … Request for approval to execute an agreement with PGAL, Inc in the amount of $1,166,365.00, for professional architectural and engineering services in connection with Facility… Request for approval of an agreement with Isani Consultants, L.P., in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call … Consider for the approval of the change order increase of $58,294 to the previously approved purchase of eleven police patrol units from Caldwell Country Chevrolet through the… Consider for approval the use of the cooperative purchasing contract through Sourcewell Contract # 120324-SFR, for the purchase of garbage carts from Schaefer Plastics North A… Presentation, discussion, and possible action on a $401,060.27 change order to the ten-year agreement with Axon Enterprise, Inc. (“AXON”) for thirteen (13) Officer Safety Plan… Request for approval to execute an agreement with Autoarch Architects, LLC in the amount of $395,000.00, for professional architectural and engineering services in connection … Request by Public Health Services for approval of an amendment to an agreement with the Texas Department of State Health Services for additional grant funds in the amount of $… Presentation, discussion, and possible action on a construction contract with Larry Young Paving, Inc. for the construction of a new traffic signal at Barron Road at Decatur D… Consider and take action on a resolution authorizing a one-year renewal agreement with Core & Main LP for water and sewer line repair materials in an amount not to exceed $268… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Request that the County Judge execute an amendment to an interlocal agreement with Houston Recovery Center, LGC in the additional amount of $250,000 for additional services to…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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