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
948 records
Consider approval of the purchase of a Sanitation Division high-track dozer from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract No. 011723-CAT, in the amount o… Consider approval of the purchase of a Sanitation Division brush truck from Houston Freightliner, utilizing HGACBuy Cooperative Purchasing Contract No. HT07-26, in the amount … Consider approval of the purchase of a Sanitation Division roll-off truck from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract No. 240901, in … Resolution Number 2026-94: Approving a purchase in excess of $100,000 for Continuing Services of Levey Consulting, LLC. Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… Recommendation for the approval of a Contract Purchase Order to Nurses On Call, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, … Recommendation for the approval of a Contract Purchase Order to White Cap Nursing, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Cente… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with CBRE, Inc. for real property broker services for the Office of the County Enginee… <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting, for Human Resourc… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Discussion and possible action to reduce KONE for Annex Elevators, ARPA Project 10120, Purchase Order No. 22503468 for Overruns by $6,644.33, and reallocate those funds to Whi… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Energy Edge Consulting, LLC for energy consulting for market rese… Request by the Office of the Purchasing Agent for approval of a renewal option with GrantWorks, Inc., at a cost of $4,000,000; Tetra Tech, Inc., $4,000,000; and Stuart Consult… 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… 08-1036 Approve purchase order to Truck Equipment Sales, Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submi… a. Approve and authorize the County Purchasing Agent or designee to execute a new ten (10) year Lease Agreement, commencing as of the “Lease Commencement Date” pursuant to ART… Consider and take appropriate action to issue a purchase order under the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing for tem… <strong>Engineering (Class 10 Material) </strong><br>Amount: $229,000.00<br>Expenditure: Purchase of 28,000 CY of Class 10 Material. Consider and take appropriate action to issue a purchase order to Pattillo, Brown & Hill, L.L.P. for an amount not to exceed $70,000.00 for the audit of the City's financial s… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 Approval of The Interlocal Purchasing System (TIPS) Contract #230105 through SHI Government Solutions, Inc. for the renewal of mobile device management (MDM) software and rela… APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasi… Authorizing the Mayor and City Clerk to enter into a noncompetitive contract for Purchase of Services (Architect) with Continuum Architects + Planners to provide professional … a. Approve and authorize the County Purchasing Agent to execute an Agreement with Aon Risk Insurance Services West, Inc. for insurance brokerage and risk advisory services for… ORDINANCE finding and determining public convenience and necessity for acquisition of real property interests in connection with Public Improvement Project known as IMD Bikewa… Subject: Baker Tilly Advisory Group, LP - Procurement Enhancement Services From: Finance Department Recommendation: Adopt A Resolution: (1)Authorizing The City Administrator O… 08-1036 Approve purchase order to Truck Equipment Sales Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submit… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, beverages, and other expenditures for va… To approve the purchase of Professional Services for a Wireless Network Survey for Technology Solutions in the estimated amount of $144,330 from Netsync Network Solutions, Inc… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 9/18/2026 Re: Intradepartmental transfer --- Dear P… Approve the Auditor's Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout, and equipment purchase Master Plan/Design Fee - Staff advised a proposal was received for the master plan/design fee of $141,000. Staff will contact Santech to learn more about its historic cemetery… Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00
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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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