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
Approve the Purchase and Installation of Three (3) HVAC Units for the City of Brenham Animal Shelter through The Interlocal Purchasing System (TIPS) Contract No. 26010401 from… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… Consider an award of Bid (B-26-04) to Horticare Landscape Management, for manicured mowing services of select City-owned and State Right of Way property including parkland, li… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Department of State Healt… Consider approval of the purchase of a Jetter for the Public Works Department from Texas Municipal Equipment in the amount of $82,461.00 Consider approving Resolution No. 2026-045, reaffirming the City’s approval of an agreement with the Dallas County Election Department for joint election services for the May … Approval of a contract in the amount of $69,000.00 with Sky Elements, LLC,<em data-pasted="true"> </em>to conduct drone display services during Liberty Fest 2026 on July 3, 20… Request by Public Health Services for approval of an agreement with Precinct4Forward to host interns through the Emerging Leaders Launch program in the amount of $10,000. Request by Public Health Services for approval of a worksite agreement with The Hay Center to provide internship opportunities for fostered youth. Receive and discuss presentations from Frontier Waste Solutions and Community Waste Disposal relating to the Request for Proposals for Citywide Solid Waste Collection and Recy… Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions for annual water meter software hosting, maintenance, and warranty services for the… Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 2.50 acre fire station site. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 4.50 acre water storage tank and p… Discussion and possible action regarding the contract between Hutto Youth Baseball Softball Association (HYBSA) and the City of Hutto dated October 2, 2025. Consideration and possible action on Resolution No. R-2026-127 authorizing the City Manager to execute a change order #2 with Liberty Civil Construction, LLC for no additional… Conduct a Public Hearing and Consider/Discuss/Action on Resolution No. 2026-06-9 approving an Economic Development Incentive Agreement between the Anna Community Development C… <p style="margin-left:0in;" data-pasted="true">Conduct a Public Hearing for the purpose of receiving public comment on an Ordinance approving a Letter of Agreement with Pedern… Consider Addendum No. 1 for a one (1) year renewal agreement with PVS DX INC., to provide Chlorine for one (1) year at the same price and conditions; and authorize the City Ma… Discuss and Possibly Act Upon a Proposal from Vortex Services Related to Henderson Park Lift Station Rehabilitation Through Texas BuyBoard Contract No. 731-24 and Authorize th… ORDINANCE amending Ordinance No. 2025-487 related to contract with MARINE SERVICES, LLC dba NORTHSTAR INDUSTRIES to provide Non-Submersible Pump Repair and Replacement Service… ORDINANCE amending Ordinance No. 2025-0529 related to contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Miscellaneous Small Diameter Waterline, Fire Hydrant, and Val… ORDINANCE approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to provide Construction Services for Miscellaneous Small Diameter Waterline, Fire Hydrant, Valv… ORDINANCE approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Construction Services for Valve Assessment, Repair, Replacement, and Testing Se… Consideration for approval of Guaranteed Maximum Price Amendment for FY21-ENG-015 Construction Manager-at-Risk (cost of the work plus a fee with a guaranteed maximum price) fo… Request by the Office of the Purchasing Agent for approval of a renewal option with Wald Relocation Services LTD (Primary); and East End Transfer & Storage, Inc. (Secondary) f… ORDINANCE amending Ordinance No. 2023-19 related to contract with SYNAGRO OF TEXAS-CDR, INC to provide Operations and Maintenance for Wastewater Process Unit Cleaning and Eval… ORDINANCE approving and authorizing contract with NIVERCO BIOMEDICAL SERVICES, LLC to provide Electrical Safety Inspections, Repairs, and Preventative Maintenance Services for… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… Consideration for approval amendment no. 2, an increase in the amount of $1,114,725.00 to the professional services contract with JHS Architect Inc., Laredo, Texas, for the Ci… ORDINANCE amending Ordinance No. 2025-538 related to contract with SITEK OMNI SERVICES, LLC , to provide Asbestos Abatement Services for Biscayne at Cityview Apartments - $1,0… Request by the Office of the Purchasing Agent for approval of a renewal option with Autoarch Architects, LLC; Collaborative Engineering Group; Concept Engineers, Inc.; Huitt-Z… Consideration to renew annual parts/service contract FY23-055 with the following vendors: 1). Heil of Texas, San Antonio, TX, in annual amount of up to $250,000.00 and; 2). BT… AMEND MOTION #2023-409, 06/14/23, TO INCREASE spending authority from $800,000.00 to $986,998.92 on award to MBROH ENGINEERING INC for Emergency Process Control Module Replace… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximum contract amount - $750,000.00 ORDINANCE approving and authorizing Interlocal Agreement with METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximu… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… ORDINANCE appropriating $1,369,000.00 out of Parks and Recreation Consolidated Construction Fund and $213,000.00 out of Parks Special Fund for Task Order Contracting ProgramAmounts 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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