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
Request for approval to execute a joint participation interlocal agreement with Tax Increment Reinvestment Zone Number Three, Harris County, Texas (“TIRZ #3”) to construct imp… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPRINT SAND & CLAY, LLC f… ORDINANCE appropriating $18,450,358.90 out of Water & Sewer System Consolidated Construction Fund, related to contract with INSITUFORM TECHNOLOGIES, LLC to provide Water and W… ORDINANCE appropriating $5,630,000.00 out of Water & Sewer System Consolidated Construction Fund, related to contract with VORTEX SERVICES, LLC to provide Water and Wastewater… ORDINANCE appropriating $700,000.00 out of Police Consolidated Construction Fund; approving and authorizing first amendment to contract with SPAWGLASS CONSTRUCTION CORPORATION… ORDINANCE appropriating $3,115,621.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with LOPEZ UTILITIES CONTRACTOR, LLC to pr… ORDINANCE amending Ordinance No. 2021-0454 related to contract with IMS ENGINEERS, INC to provide Professional Engineering Services for Work Order Engineering Services for Pro… ORDINANCE appropriating $6,358,882.88 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as an additional appropriation related to contract with TEXAS… ORDINANCE amending Ordinance No. 2019-141 related to contract with CIGNA HEALTH AND LIFE INSURANCE COMPANY to provide Medical Third Party Administrator and Chronic Disease Man… One-Reading ordinance authorizing Amendment No. 1 to the Construction Manager-At-Risk (CMAR) contract with Reytec Construction Resources, Inc. of Houston and Corpus Christi, T… Consideration and action on approval of Amendment #03 to a Design Build Agreement (DBA) by and between Roanoke Convention Center Hotel Local Development Corporation and Brasfi… RESOLUTION APPROVING A CONTRACT WITH ALLEN TEINERT CONSTRUCTION COMPANY DBA TEINERT CONSTRUCTION WITH A GUARANTEED MAXIMUM PRICE NOT TO EXCEED $20,647,913.00 FOR THE CONSTRUCT… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Texas Office of the Governor/Public Safety Office, to modify the award total to $2… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… Consider a memorandum/resolution approving a Chapter 311 tax increment reimbursement agreement with Philip Boghosian Living Trust, the Howard Sagaser 401K Plan, & the Sagaser,… Professional Services Agreement with Pape-Dawson Consulting Engineers, LLC , Inc in the amount of $3,219,473.35 for professional engineering services associated with TR2904 - … Consideration and action on an ordinance on a TIRZ No.1 reimbursement request — completion of Albowhich Drive Improvements and infrastructure improvements for Phase-1 in the a… Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement (AFA) with Texas Department of Transportation (TxDOT)… Request for approval to execute an agreement with B2Z Engineering LLC in the amount of $1,345,315.00 for Professional Engineering Services regarding Construction Materials Tes… RESOLUTION AWARDING A CONTRACT TO EDGARDO MADRID & ASSOCIATES, LLC FOR THE LOOP 250 & TODD ROAD WATER IMPROVEMENTS PHASE 1 PROJECT FOR A COST OF $1,245,880.68; APPROVING $249,… Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (no… <strong>Consider Award - Repair Contract for Electrical Equipment and Components at Arden Road Pump Station. </strong> This item considers the award of a contract for the repa… <strong>Consider Award - Contract for Influent Screw Pump Installation at Hollywood Road Wastewater Treatment Facility</strong>. This item considers the award of a contract to… RESOLUTION AWARDING A CONTRACT FOR THE MIDLAND INTERNATIONAL AIR & SPACE PORT SIGNAGE INFRASTRUCTURE PROJECT TO THE SOLE BIDDER, COOPER CONSTRUCTION MANAGEMENT, INC., AT A TOT… Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t… Authorize a professional engineering services contract for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West 12th Street, Sec… Discussion and action on a Resolution authorizing the City Manager to sign all contracts, contract amendments and related documents between the City of El Paso and the State o… Consider a memorandum/resolution authorizing Change Order No. 4 for the Gilmer Street Reconstruction Project with TTG Utilities, Inc. in the amount of -$403,083.06. Professional Services Agreement with the Broussard Group, Inc. (dba TBG Partners) in the amount of $375,511 for Site Inventory and Analysis, Conceptual Development, and a Prel… Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as… Discussion and action for City Council to amend Agreement 2023-0733R with Consor North America for the El Paso Public Safety and Fire Department Headquarters & Maintenance and… Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc., to provide additional engineering services for South Ewing A… <strong>Consider Approval - Firefighter Medical and Fitness Evaluation Services Contract Renewal. </strong> This item considers the renewal of the professional services agreem… Consider Authorizing The City Manager To Approve A Construction Contract With Premier Site Services, LLC., For The Josey Lane Screening Wall Project In An Amount Not To Exceed… <strong>Consider Approval - Amendment No. 1 to Agreement for Engineering Services between City of Amarillo and Kimley-Horn and Associates, Inc</strong><strong>. </strong> This… Consideration and action on a resolution approving the purchase of recreation, sports, and spectator equipment for the SportsPark Center in the amount of $240,119.87 <em>(Bret… Request for approval to execute an agreement with Tolunay-Wong Engineers, Inc. in the amount of $210,418.00 for Professional Engineering Services regarding Construction Materi…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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