What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
ORDINANCE amending Ordinance No. 2021-0968 related to contract with HOUSTON AREA WOMEN’S CENTER to provide Shelter and Support Services to Survivors of Domestic and Sexual Abu… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Motion authorizing subrecipient grant awards for $40,857.80 each to Mother Teresa Shelter, The Salvation Army, Timon’s Ministries, 911 Park Place dba Mission 911, and Esperanz… Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 3 To The Engineering Design Services Contract With Walter P. Moore & Associa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with C… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Halff Associates, Inc. for the engineering and design of 98th Street from Alcove t… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … ORDINANCE appropriating $690,000.00 out of Airports Improvement Fund; approving and authorizing Derivative Agreement with PREFERRED TECHNOLOGIES, LLC to provide TSA Security U… ORDINANCE appropriating $199,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge as an additional appropriation; approving and authorizing a Sec… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Discuss, consider and/or take action to authorize the County Judge to sign the fourth lease extension renewal agreement with Family Legal Services of the South Plains for the … Discuss, consider and/or take action to authorize the County Judge to sign a contract and addendum for residential services with Father Flanagan’s Boys’ Home. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… AMEND Motion #2026-265, 05/13/26, TO CHANGE Cooperative Contract from General Services Administration’s Cooperative Contract to TXShare (North Central Texas Council of Governm… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $1,738,254.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement with GREATER N… ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to Agenda Information Shee… Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice, Office of Justice Programs, National Institute of Justice through the Texas Of… Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00. Bid No. 2026-097 - Annual Inspection and Cleaning of Firefighter Protective Gear. (Authorize the City Manager to finalize and execute a contract with Fire-Dex LLC, through Buy… Weight Room Equipment Lease Agreement with Marathon Fitness, Inc. in the amount of $96,765.18 for the first year for The Monarch Recreation Center. Approval of Deductive Change Order to RFP # CIP 24-608 Jail Shower Renovations with R.E.C. Industries, Inc. in the amount $79,527.11. Change Order No. 2 in the Amount of $12,000 for Sound, Talent, and Production Services Associated with City Special Events. Public Hearing and Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project for economic development of tourism, convention, concession, public … An ordinance amending Chapter 6A, “Amusement Centers,” of the Dallas City Code by reserving the chapter; amending Chapter 7, “Animals,” by amending Section 7-7.3; amending Cha… Approval of lease agreement with River Hofbrau NB LLC for concession services at Landa Park Golf Course. Award of IQ # 27-001 Fire Protection Services. Recommended Vendor: Brigade Fire Solutions, LLC. Approval of Contract #26-110 Extradition Services of Prisoners for Brazos County with US Corrections, LLC. Award of RFP # CIP 26-553 Democrat Road Reconstruction. Recommended Award: Knife River Corporation - South.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.