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
Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Wate… Resolution No. 2026-091 authorizing the City Manager to execute a contract with Hart Contractors of Texas, LLC, of Hooks, Texas, for the Millwood Water Treatment Plant Cleanin… Resolution authorizing a five-year service agreement with Hach Company, of Loveland, Colorado, in an amount up to $405,598.43 for annual preventative maintenance and instrumen… A Resolution authorizing the Mayor to sign an Interlocal Cooperation Contract between the City of El Paso and Texas Department of State Health Services, Texas, for the period … Consider authorizing the Town Manager to negotiate and execute a professional auditing services agreement with BrooksWatson for a three-year term, with the option to renew for… Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at thre… Consider and take action on a resolution authorizing Change Order 1 to the construction contract with Lucas Construction Company, LLC for the Asphalt Street Rehabilitation - P… Resolution No. 2026-095 approving a five-year contract with UKG Kronos Systems, LLC, for Human Resources software services with funds budgeted in the City's Technology Fund (F… Motion authorizing Amendment No. 6 to the service agreement with NewGen Strategies and Solutions, LLC, for utility rate model development and consulting services for Corpus Ch… Authorization of budgeted purchase of a Case Skid Steer, bucket, hydraulic breaker combo, pallet forks and angle broom. Purchase is through ASCO under Buyboard Pre-Bid Contrac… Authorization of budgeted purchase for a Cimline M1-150 Gallon Heated Hose, Pump on Demand Crack Sealer. Purchase is through R.B. Everett & Company under Buyboard contract 788… Consider and take action on a resolution authorizing Change Order 3 to the construction contract with B&D Contractors for the Lobit Park Phase 1 Project (PK2206), in an amount… Authorization of budgeted purchase of Case Mini-Excavator, pin grabber, 12 inch smooth bucket, 24 inch smooth bucket, 12 inch excavator bucket, 24 inch digging bucket with tee… Request for approval to renew an interlocal agreement with Tomball Independent School District for one Youth Service Specialist for the period of August 1, 2026 - July 31, 202… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Delta Fire & Safety for personal protective equipment in the amount of $36,221. (Jason… Resolution No. 2026-092 approving the Texarkana Regional Airport Interim Executive Director to execute an agreement with KSA, A Pape-Dawson Company, to conduct a comprehensive… <strong><span style="font-family: Aptos; font-size: 14px; text-transform: uppercase;">Consideration and possible action to approve and authorize the City Manager to execute a … Discuss and consider action on Resolution R-HEDC-2026-028 to approve a contract with REsimplifi for a real estate reporting platform and the associated expense of $6,000.00 fo… Upcoming Agenda Item: June 24, 2026, Dallas City Council Agenda Item #26-1905A: Authorize an amendment to Resolution No. 26-0510 previously approved on March 25, 2026, with In… Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services fo… Consider approval of the purchase of Traffic Signal Pre-Emption Equipment Upgrades and Emergency Vehicle Integration, authorizing the City Manager to execute an agreement with… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Warren Development & Construction LLC. for the construction of Pa… City Edge Professional Services LLC- Consider and act on approval of a contract with City Edge Professional Services for Planning and Development Consulting Services. Resolution No. 2026-110 amending the City's interlocal cooperation agreement with Riverbend Water Resources District, adding Schedule B (water production manager services for … Resolution No. 2026-087 approving a Chapter 312 Tax Abatement Agreement with Texarkana Summerhill-Moores, LLC, for a commercial development project located in the “Chapter 312… Discuss and consider approval of a contract with Pape-Dawson Engineers, Inc. for the final plans, specifications, and estimates of the Gruene Area Multimodal Improvements Proj… Motion authorizing execution of a two-year service agreement, with two one-year options, with United Rentals, Inc., of Stamford, Connecticut, with an office in Corpus Christi,… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Consider a memorandum/resolution approving an agreement with Quick Roofing under TIPS cooperative #25010402 to repair the First National Bank Texas Family Recreation Center Ro… Request for approval of a change in contract with Precise Services Inc., in connection with Cedar Bayou Park East and West Subdivision Drainage Improvements - 2018, adding 2 c… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Services Contract with Westwood Professional Services, Inc. of Frisco, Texas for La… Request for approval of a change in contract with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements - 2018, wit… Discuss, consider and/or take action to authorize the County Judge to sign a Consulting Services Agreement with Cooperative Personnel Services, dba CPS HR Consulting for the e… Approval of a modification to the annual contracts with Roadway Striping, Inc and Interstate Barricades & Markings, Inc for pavement marking services on an as-needed basis for… Authorize the first of two, one-year renewal options to increase the subrecipient agreement(s) for the Housing Opportunities for Persons with AIDS (HOPWA), contingent on avail… Authorize an Interlocal Agreement with Dallas County on behalf of Dallas County Health and Human Services, in an amount not to exceed $3,074,600.00 to provide scattered site h… Request by the Office of the Purchasing Agent for approval of a renewal option with Universe Technical Translation, Inc., at a cost of $447,280; Language Line Services, Inc., … Request by the Office of the Purchasing Agent for approval of a Texas Multiple Award Schedule (TXMAS) Cooperative Program purchase on the basis of low quote and that the Count… Discuss and take action on Resolution R06-2026-484, a resolution of the City of Crowley,Texas, recommending award of the construction contract by Tarrant County for the 51st y… Consider and take action on a resolution authorizing a two-year agreement with Alliance Printing to provide printing and mailing services four times a year for the City’s maga…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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