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.
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.
164 records
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 38. SHERIFF 4 Gra… Consider authorizing the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.37. Consider recommending City Council authorize the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.3… Presentation, discussion, and possible action on a contract award for Emergency Generator Removal & Replacement to C.F. McDonald Electric, Inc. for an amount not to exceed $19… Consideration of Resolution No. 09-08-26-6. This item is the second and final reading of a resolution approving participation in the Texas Department of Transportation Selecti… Consideration to award supplies contract RFP 2026-086 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: S… Consideration of Resolution No. 09-08-26-6. This item considers a resolution approving participation in the Texas Department of Transportation Selective Traffic Enforcement Pr… Consider and take appropriate action to award a bid for a 20 Yd Commercial Side Loader to Doggett Freightliner of South Texas in the amount of $265,228.28, utilizing TIPS Coop… Approval to Accept The Motor Vehicle Crime Prevention Authority (MVCPA) FY2027 Catalytic Converter Theft Prevention Grant Award of $255,412.00 with a 20% (use federal asset fo… Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… <strong>Consider Award - Agreement for FASTER Fleet Asset Management System. </strong>This item considers the award of a 60-month agreement for the FASTER Fleet Asset Manageme… Consider Award - Agreement for City-Owned Fleet Vehicle GPS System. </strong>This item considers the award of a 36-month contract for a vehicle GPS system utilized in City of … Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Request for approval of an award on the basis of low bid to Dispensing Technology Corporation in the amount of $97,123 for thermoplastic applicator machine, trailer, and relat… Consider awarding RFB FS-01-26 Trucks to TNTX Truck Group in the amount of $479,959, budgeted in FY26, for the purchase of three units, and authorizing the City Manager to neg… 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… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Rush Truck Centers of Texas, L.P., DBA Rush Bus Centers, to purchase a G5 commerci… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with CorPay Technologies Operating Company, … Consideration to award parts/service contract RFB 2026-057 to the lowest responsive/responsible bidders: 1) Bone’s Custom Cycles, Laredo, Texas, in annual amount up to $95,000… Consider approval of award to enter a contract with Nema 3 Electric; for the installation of a generator at the Cozby Library; in the amount of $79,154.98; funding provided by… The award of Solicitation 2026-0052 Scrap Tire Disposal Services to Tres Pesetas LLC for a term of three (3) years for an estimated amount of $346,125.00. The award also inclu… The award of Solicitation 2026-0129 Washing of Heavy-Duty Vehicles to ChemGiant, LLC. for an initial term of three (3) years for an estimated amount of $162,975.00. The award … Consideration to award supply/service contract RFB 2026-052 for vehicle repair services for small and medium vehicles for the City’s Fleet Department to the lowest responsive/… RESOLUTION AWARDING A CONTRACT FOR THE MAF VEHICLE PARKING LOT P6 PROJECT TO BOLER EQUIPMENT SERVICES, INC. FOR A TOTAL COST OF $5,927,861.00; APPROPRIATING AND TRANSFERRING F… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Metro Fire Apparatus Specialists, Inc. for fire apparatus repairs through the Loca… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Rush Truck Centers of Texas, L.P., to purchase two dump trucks through BuyBoard Co… Consideration to award annual service/parts contract RFB 2026-044 to provide maintenance and repair services for the city’s stationary and portable generators to the lowest re… Consider/Discuss/Act on a Resolution Awarding a Contract to PrintDallas Inc. dba AlphaGraphics #54 of Dallas, Texas, for Vehicle Graphics and Installation Services Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $20,000,000 based on estimated quantities and fixed unit… Consideration to award a supply contract with Sole Source Vendor Gillig, LLC in the amount of and not to be exceeded of $150,000.00 for the purchase of automotive parts, trans… Request for approval of additional funds to The Brandt Companies, LLC in the amount of $270,480 for additional work for each location due to unforeseen field conditions at eac… Consideration to award annual supply contract RFB 2026-017 for the purchase of automotive batteries to the following vendors: 1. Section IA: Battery Built in USA 1 Year Free R… Consideration to award annual supply contract RFB 2026-016 for the purchase of recapped tires to the lowest responsive/responsible vendors: 1. Section I: Recapped Tires a). So… Consider approval to award bid to GenServ for the purchase and installation of emergency backup generator and electrical control cabinets at Gateway Pumpstation, for the amoun… Consideration to award annual service contract RFB 2026-014 to provide car wash services to the lowest responsive/responsible vendors: 1. Section I: Full Service Car Wash Serv… Consider an award of bid to Petroleum Traders Corporation for the purchase of fuel for City vehicles and equipment for Fiscal Year 2025-26, with the option to extend for one (… Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual am…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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