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.
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.
22,972 records
Request for approval to execute an agreement with AIG Technical Services, LLC. in the amount of $800,878.00 for Professional Engineering Services in connection with Shared Use… Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… Consider authorizing the City Manager to approve and execute Change Order No. 2 for Bailey Road Reconstruction (BP-21-B01) an amount not to exceed Four Hundred Ninety-Four Tho… Discussion and possible action to approve the expenditure of $77,532.00 for the purchase of eighteen (18) Dell Pro Rugged 14 laptops (Vehicle Mobile Data Terminals) and eighte… Request for approval to renew an interlocal agreement with Waller Independent School District for two Youth Service Specialists for the period of August 1, 2026 - July 31, 202… Authorize the City Manager to finalize and execute Change Order No. 12 to Bid No. 2023-029, Faithon P. Lucas, Sr. Boulevard Paving and Drainage Reconstruction Project (McKenzi… Consideration for approval of the Regulatory Compliance & Environmental Services Laboratory as complete, including all warranty certificates, release of retainage, and final p… Request for approval of a second amendment to an agreement with REKHA Engineering, Inc. in the amount of $16,020.00 for Professional Engineering Services in connection with Su… Presentation, Discussion and Possible Action to recommend City Council award a Baggage Handling contract to SpawGlass Contractors, Inc. Request for approval of a concessionaire agreement with Albion Hurricanes FC to supervise and manage certain sports fields at Alabonson Park until June 30, 2028. Authorizing the City Manager to renew contract FY23-075 with PNC Bank, for depository banking services for fiscal years 2027 and 2028 at a net estimated cost of $70,962.24 bas… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Capital Excavation Company for the Wyoming Springs Drive, Segment 1 Project. Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc., to provide additional engineering services for South Ewing A… Authorize Supplemental Agreement No. 4 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc., to provide… Consider approval of (1) a Residential Site Restriction Agreement and (2) a Partial Release of Chapter 380 Agreement between the Town of Flower Mound and FM 2499 Retail Ventur… Receive a report, hold a discussion, and take action on a Third Amendment to Preston Harbor 2023 Development Agreement by and among the City of Denison, Texas, Waterfall Devel… Authorizing Execution of a Construction Agreement with Whirlix Design, Inc. for the Construction of Hawn Park Futsal Courts, Shading and Parking Lot under TIPS Purchasing Coop… Authorizing the Execution of an Agreement for the Purchase and Installation of Old Settlers Park Playground, Shading and Safety Surfacing from We Build Fun, Inc. based on an i… Second Reading of Resolution No. R2026-0033; A Resolution of the City of Alvarado, Texas, authorizing the Alvarado Economic Development Corporation to negotiate and execute an… First Reading Resolution 2026-0037; A Resolution of the City of Alvarado, Texas, approving an Amended Performance Agreement between the Alvarado Economic Development Corporati… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Soundthinking, Inc in … Consideration to renew service contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Asakura Robinson Company in the amo… Request that the County Judge execute an amendment to an agreement with Lanier Parking Meter Services, LLC in the additional amount of $307,333 for parking facility management… Request for approval of a Memorandum of Understanding with the Harris County Flood Control District in the amount of $273,750 for procurement services to be provided to the Fl… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Fujifilm Healthcare Americas Corporat… Request for approval of an award on the basis of low bid meeting specifications to Alsco Uniforms in the amount of $136,000 for uniform rental, laundry services, and related i… Request that the County Judge execute an amendment to an agreement with GovernmentJobs.com, Inc. dba NEOGOV in the additional amount of $114,333 for electronic recruitment sys… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Veoci Inc for Emergency Operations Center (EOC) coordination platform for the Office of Hom… Request that the County Judge execute an amendment to an agreement with Houston Area Community Services, Inc. dba Avenue 360 Health & Wellness in the additional amount of $75,… Consideration to renew annual parts/service contract FY24-083 with the following vendors: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00 an… Request that the County Judge execute an amendment to an agreement with Justice for All Immigrants to decrease funds in the amount of $60,014 for Immigration & Naturalization … Request that the County Judge execute an amendment to an agreement with BakerRipley to decrease funds in the amount of $60,014 for Immigration & Naturalization Services Fund f… Request that the County Judge execute an amendment to an agreement with Galveston-Houston Immigrant Representation Project to decrease funds in the amount of $60,014 for Immig… Request that the County Judge execute an amendment to an agreement with IntelliTime Systems Corporation in the additional amount of $57,417 for additional services for time an… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to decrease funds in the amount of $54,762 fo… An Ordinance authorizing the conveyance of Real Property owned by the City of El Paso to Flor Maria Chacon, for the purchase price of $49,000.00; such real property legally de… Request for approval to renew an interlocal agreement with Aldine Independent School District (AISD) for two Youth Service Specialists for the period of July 1, 2026 - June 30… Consideration to renew annual service contract FY24-088 with Rotex Truck Center, Laredo, Texas in an annual amount up to $45,000.00 and $45,000.00 for the remainder of the con…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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