What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
22,878 records
Resolution authorizing award of 27 bids to various vendors for the City’s annual supply of bulk chemicals for water and wastewater treatment in the amount of $4,990,139.38 Discussion and consideration to approve the purchase of three new play-scapes from Exerplay for Harlon Block Sports Complex Park and Mayor Pablo Pena Park not to exceed the am… Authorize the City Manager to finalize and execute Supplemental Agreement No. 8 to the Interlocal Agreement with STAR Transit to provide public transportation services in the … Consider awarding RFB FS-01-26 Trucks to TNTX Truck Group in the amount of $479,959, budgeted in FY26, for the purchase of three units, and authorizing the City Manager to neg… Consider and take action on a resolution authorizing a Capital Recovery Fee Deferral Agreement with the Hope Center Enterprises, LLC for an amount not to exceed $460,000 at 18… Consideration and <strong>ACTION</strong> to approve Contract No. 252-26-ISD-CP with R.L. Abatement for Asbestos Abatement and Interior Selective Demolition at City Hall, with… Authorize (1) Supplemental Agreement No. 2 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. dba Gensler for architectural and engineering s… Consider approving Change Order 4 for the Chadbourne Street CACP Project in the total amount of $354,395.71 pending TxDOT concurrence and authorizing the City Manager to negot… Consideration and ACTION to execute First Renewal on agreement No. ACS-02-1123 with One Stop Janitorial Services for Janitorial Services for the Brownsville South Padre Island… Resolution authorizing the City Manager to execute a Task Order with HDR Engineering, Inc. for engineering services related to flood mitigation alternatives in the amount of $… Bid No. 2026-093 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the C… Consideration and <strong id="isPasted">ACTION</strong><strong> </strong>to approve a Cooperative Purchase Agreement No.199-26-AIR-CP with SpawGlass Contractors Inc. for the f… Discussion and consideration to award RFB No. 2025-26-28 for the Isaac Rodriguez Park Pickleball Court project to Synth Construction not to exceed the amount of $221,778. (Sta… Consider approving TIPS Contract #23010402 for CC3 Construction Consultants of Abilene, Texas for the repair of the Airport's Air Traffic Control Tower in the amount of $210,4… Consider approval of a contract by and between the City of Nacogdoches and Alliant Insurance Services to provide employee health benefits consulting, as described in solicitat… Ordinance making an appropriation to the Special Revenue Fund in the amount of $195,281 for the Sexually Transmitted Disease/Human Immunodeficiency Virus Disease Intervention … Consideration and <strong>ACTION </strong>to authorize Contract No.250-26-BMT-CP with EnGo Planet Energy Solutions LLC for the purchase and delivery of 17 monopoles and 1 bus … June 24, 2026 City Council Agenda Item #26-1927A - Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with thr… CMB2602 Austin Parkway Reconstruction Phase I Professional Services Contract with AtkinsRéalis USA Inc., in the amount of $152,775.50. Resolution authorizing award of bid to APSCO, Inc. in the amount of $139,768.00 for the award of the City's estimated annual supply of water meter boxes and lids Consideration and <strong>ACTION</strong> to authorize a joint-funding agreement between U.S. Geological Survey Oklahoma-Texas Water Science Center and the City of Brownsville… Discussion and consideration to approve a change order with Merit Construction for Park Improvement at Mayor Pablo Pena Park in the amount of $61,250.80. (Staffed by Parks and… Consider approval of the purchase of a tractor from John Deere & Company for the Public Works Streets Division, utilizing Sourcewell Cooperative Purchasing Contract No. 082923… Consideration and <strong>ACTION</strong> to approve <strong>Resolution No 2026-92</strong> authorizing the submission of Brownsville Metro’s application for a $50,000 award t… Consider approval of the purchase of services from T&K Fence Co. for safety rail installation under Wastewater Treatment Plant General Improvements (CIP Project WW-25-504), ut… Request by the Constable of Precinct 1 for approval to renew a parking contract with Metropolis Texas, LLC for 17 parking spaces in the 1311 Preston garage in the amount of $3… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and Red Bird Bowling Lanes… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and A2Z Trading LLC DBA JZ… Consider and take all appropriate action on the purchase of a picnic shelter structure at Wildlife Park from May Recreation Equipment through the purchasing cooperative BuyBoa… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and People Folks LLC in th… Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 2 in an amount not to exceed $6,500.00 for costs assoc… Consideration and <strong>ACTION</strong> to approve a lease of a Gooseneck Scraper with D&M Commercial Leasing for Monthly Lease Payments of $6,316.69 for Contract No. 258‑26… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and Lin and Jen's Hats On!… Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 7 in an amount not to exceed $1,000.00 for costs assoc… Discussion and action directing the City Manager and City Attorney to negotiate and draft a Community Benefits Agreement (CBA) between the City of El Paso and Meta Platforms, … Consider/Discuss/Act on an Extension to the Term of the Third Amended and Restated Loan Agreement for the Grant Awarded to McKinney HUB 121, LLC (Project 4B18-05), from May 15… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… Consider a resolution authorizing the Mayor to execute an Agreement with Ingram Library Services LLC for the purchase of publications, audiovisual materials, books, textbooks … Approval of the lease agreement with Weslaco Boys & Girls Club for the use of Harlon Block Sports Complex Park for the upcoming youth baseball league season from July 6th to A…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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