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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
22,972 records
Consider a resolution approving a Chapter 380 Economic Development Agreement, pursuant to Chapter 380 of the Texas Local Government Code, and pursuant to the City's Economic D… An Ordinance of the City of Laredo, concerning a voluntary annexation request by Javier De Anda, on behalf of NDAS Development, LLC, altering and extending the boundary limits… An Ordinance of the City of Laredo, concerning a voluntary annexation request by Lucia Elizondo Paez, on behalf of All Carriers, Inc., altering and extending the boundary limi… An Ordinance of the City of Laredo, concerning a voluntary annexation request by Luke Colbert, on behalf of ARP Laredo, LLC, altering and extending the boundary limits of the … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED, LLC dba… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TEXAS PRIDE UTILITIES, LL… ORDINANCE approving and authorizing contracts with (1) CEC FACILITIES, LLC, (2) POWERSECURE, INC, and (3) TYTON POWER, LLC , for Electricity Reliability Services; providing a … ORDINANCE appropriating $372,220.54 out of Parks Consolidated Construction Fund; approving and authorizing first amendment to contract with TIKON GROUP, INC for Houston Bikewa… ORDINANCE appropriating $14,860,167.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP , to provide Cons… Consideration to renew contract FY24-081 with Anderson Columbia, Weslaco, Tx. for the supply of Asphalt Hot Mix Type B & D, for street paving projects for an annual amount of … Consider Resolution Authorizing the City Manager to Enter Into Amendment No. 1 to the Airport Project Participation Agreement for Texas Department of Transportation Aviation D… Consideration and <strong>ACTION</strong> to amend the phased contract with Noble Texas Builders for Construction Manager at Risk (CMAR) Services for the Brownsville Public Sa… Consideration and approval of a Resolution 2026-32 approving the Principal Forgiveness Agreement Drinking Water State Revolving Fund in the amount of $7,234,647 and an Escrow … 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…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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