What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
22,136 records
CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $1,829,025.15, awarded to MC2 CIVIL, LLC fo… APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasin… Consider and take appropriate action to approve a purchase order to Zach Burkett Company for an amount not to exceed $900,000.00 for Fiscal Year 2027 for road maintenance mate… APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order through the City’s procurement card program with JP Morgan Chase, NA, and related payments to… CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approving Task Order 15 with Kimley Horn in the amount of $573,700 for right-of-way and easement acquisition services for the Sunset and Christoval Rd. projects, and … Consider and take appropriate action to authorize Fiscal Year 2027 purchase order to Global Payment Solutions in an aggregate amount not to exceed $350,000.00 for merchant pro… Consider approving the purchase of 3.28 acres out of the Legacy Park Subdivision, Lot 14, Section 3, with a purchase price of $275,000, plus closing costs, sourced from Stormw… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order with Amazon Capital Services, Inc. in an aggregate amount not to exceed $150,000.00 for goods… Consider and take appropriate action to approve a purchase order to Industrial Disposal Supply for an amount not to exceed $145,116.00 for the purchase of a new utility inspec… Consider approving Change Order 2 to Basic IDIQ in the amount of $142,530 for the Bill Aylor Memorial River Stage project, sourced from the TIRZ Fund, and authorizing the City… Consider approving Amendment 1 to Task Order 14 with Freese and Nichols, Inc. in the amount of $126,272 for changes to the design of the Avenue N Rehabilitation Project, and a… Consider and take appropriate action to approve a purchase order to Patterson Equipment for an amount not to exceed $83,959.00 for the purchase of a valve and hydrant maintena… Inter-Local Agreement with the Fort Bend Subsidence District for the Sponsorship of the Fort Bend Subsidence District's Water Conservation Program ($80,000.00) Consider authorizing a Service Agreement with US Digital Designs to maintain and service the Fire Station Alerting system for one year, with the option to extend for four one-… Consider awarding RE-01-27 to Bimeda Biologicals for the sale of 1798 N. Bell St. for the purchase price of $25,000 and authorizing the City Manager to negotiate and execute a… - UDC Erosion Violation Enforcement, Block A, Lot CA-1, Provence Townhome Addition Phase 1, and Parcel 1016C referred to as Detention Pond 1016 and Wet Detention Pond 1016, St… Approval of Contract # CIP 26-557 Construction Manager at Risk for Brazos County Emergency Communications District Dispatch Center. Recommended Award: SpawGlass Construction C… Approval of Contract # 27-057 Justice Premier Plus with Axon Enterprise, Inc. Approval of Contract #27-058 for Voter Registration Software with VR Systems inc. Consider approving an amendment to the Santa Fe Municipal Golf Course Services Agreement with Two Pro Management that extends the term of the agreement to September 30, 2028, … License Agreement with GFI Academy License Agreement with Fun Fair Positive Soccer Option Agreement with Lang Property Investments, LLC, for hangar development at General Aviation Complex Lease Site No. 1. Option Agreement with Lang Property Investments, LLC, for hangar development at Taxilane "J" Lease Area No. 4. Landscape Supplement Contract with Associations of First Colony, Inc. Streetlight Reimbursement Contract with First Colony Community Services Association, Inc. DBA First Colony Community Association, Inc. ORDINANCE appropriating $250,000.00 out of Fire Consolidated Construction Fund; approving and authorizing Third Amendment to contract with ANSLOW BRYANT CONSTRUCTION, LTD to p… ORDINANCE approving and authorizing contract with ENCHANTED ROCK, LLC , to provide Electricity Reliability Services; amending Ordinance No. 2026-0269 to add ENCHANTED ROCK, LL… ORDINANCE approving and authorizing contract with ENCHANTED ROCK, LLC , to provide Electricity Reliability Services; amending Ordinance No. 2026-0536 to add ENCHANTED ROCK, LL…
Page 1 of 200
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.