What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
297 records
Request by the Office of the Purchasing Agent for approval of a renewal option with TRS Health Inc. for professional medical concessionaire services for the Access2Health Smar… Consider ratifying the City Manager's signature on the sole source purchase of a monitor/defibrillator system, four chest compression systems, and associated accessories from … Transmittal by the Office of the Purchasing Agent of a modification of contract with Gateway Foundation - Texas in the additional amount of $1,860,239 for residential treatmen… Request for approval to use the department-issued procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, events, meetings, … Discuss, consider and/or take action to authorize the County Judge to sign Quote 163003 with Southwest Solutions Group for the purchase of Cop Shop Evidence Lockers for the Me… Transmittal by the Office of the Purchasing Agent of a modification of contract to correct the vendor name from Gateway Foundation - Texas (as approved) to Alpharus Health Tex… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Career and Recovery Resources, Inc. in the amount of $175,000 for out… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $10,000 for food expenses incurred for meetings or events th… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events and various functions in the amoun… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for the Houston … Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for … APPROVE spending authority in an amount not to exceed $3,478,800.00 for Sole Source Purchase of Lab Supplies and Services for the Houston Health Department, awarded to HOLOGIC… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supp… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… 1. Mr. Casper announced that the next Town Hall Tuesday meeting will be held on September 15, 2026, at 6:30 p.m., at City Hall, 757 North Galloway Avenue, in Training Rooms A … Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county … Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency man… Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to decre… Consider and take action on a resolution approving the purchase and installation of shade sails for the Animal Shelter from Shade Systems for an amount not to exceed $77,723.9… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2026 - … Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for description to read residential treatmen… APPROVE spending authority in the amount of $1,187,164.00 for Purchase of Proprietary Bio-Rad Diagnostic and Virological Test Kits for the Houston Health Department, awarded t… APPROVE spending authority in the amount not to exceed $540,613.96 for Purchase of Hepatitis C Virus Testing Equipment and Supplies through the Cooperative Purchasing Agreemen… Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to update the budget (Exhibit B) for C… APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. HCD 300 Vario… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred in various meals, food, and… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… Transmittal by the Office of the Purchasing Agent of a modification of contract with Santa Maria Hostel, Inc. in the additional amount of $593,385 for substance abuse treatmen… Consider approval of the purchase of heart monitor supplies from Zoll Medical through NPPGov Contract #PS25850 with an annual expenditure of $25,000.00 for the duration of the… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to repla… Transmittal by the Office of the Purchasing Agent of a modification of contract and renewal option with Gateway Foundation - Texas in the additional amount of $14,786,501 to a… Transmittal by the Office of the Purchasing Agent for approval of a renewal option with Sentinel Offender Services, LLC for electronic monitoring equipment and services for Pr… <strong>Consider Purchase - Cameras for Public Health Facilities. </strong>This item considers the purchase of Verkada security camera systems for public health facilities at … Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Consider and take action on a resolution authorizing the purchase of a Rapid Medical Response UTV in an amount not to exceed $84,067.50 (Fire Chief)
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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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