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
454 records
Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Approve the Purchase of Six (6) Chevrolet Tahoe’s for the City of Brenham Police Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contrac… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED <strong>CONSIDER AUTHORIZING PURCHASE OF RIFLE RESISTANT BODY ARMOR PROGRAM EQUIPMENT </strong><br>For Police Department personnel from GT Distributors, Inc. through the Buybo… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with F… Resolution authorizing the purchase of twelve (12) 2027 Ford Utility Police Interceptor AWD K8As through The Interlocal Purchasing System (TIPS) from Sames Bastrop Ford, Inc. … Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Discussion and possible action to approve an expenditure not to exceed $170,000 to purchase and upfit two Ford Police Interceptor Utility patrol vehicles for the police depart… <span style="margin-left:0in;">Discuss and consider action on the purchase of two (2) replacement fire engines and a new ladder truck for the Leander Fire Department, utilizin… Consider a memorandum authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms and Webb’s Uniforms L… LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund Authorize a one-year master agreement for the purchase of public safety uniforms for the Dallas Police Department and the Department of Municipal Court and Detention Services … Consider approval of the purchase of replacement extrication rescue equipment from sole source provider, Municipal Emergency Services, Inc., in the amount of $115,218.96, as p… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Consider a memorandum authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO) in the amount of $302,486.30 Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $99,648.00 to purchase of a dispatch radio console for the 911 Communications Ce… <strong>CONSIDER AUTHORIZING THE PURCHASE OF PUBLIC SAFETY SUPPLIES</strong><br>For the Euless Fire Department from Casco Industries, Inc. Consideration to ratify the purchase of 36 ballistic vests with accessories from Delta Fire & Safety Inc., HGAC Contract EE11-24, in the amount of $114,644.88, with an additio… Consider for approval purchases of police equipment and uniforms with GT Distributors, through the BuyBoard purchasing cooperative. Estimated costs for products are not to exc… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0502 Police Motorcycle Parts, Service and Maint… Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyb… Consider approval to purchase 9-1-1 Equipment & Emergency Notification Software and Services from US Digital Designs by Honeywell., H-GAC contract # EC07-23 for Fire Station A… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Governm… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Presentation, discussion, and possible action to purchase two radio dispatch consoles from Motorola Solutions for an amount not to exceed $213,693.17. <strong>Consider Approval - Purchase of Ballistic Vest Packages for Police Officers. </strong>This item considers the purchase of 45 Ballistic Vest Packages for the Amarillo P… Consider the approval of a purchase order with North American Fire Equipment, Incorporated, for structural firefighting protective gear in the amount of $62,576.97. (Fire Chie… Discussion and consideration on the purchase of two ATVs with related emergency equipment from federal asset forfeiture funds for an amount not to exceed $27,000. (Staffed by … Consider a memorandum/resolution ratifying the City Manager’s approval of the emergency procurement for the I-14 emergency water repair and contract with TTG Utilities, Inc. i… HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund Consider and act to authorize the purchase of a 10,000 gallon fuel tank with two (2) pumps for Police Headquarters from JF Petroleum Group through a cooperative contract with … To approve the purchase of Replacement Ballistic Equipment for Plano Fire-Rescue in the amount of $172,134 from Federal Eastern International, LLC through an existing contract… Approve the Ratification of the Purchase of an Access Control System from NextGen Security, LLC, for Fire Station No. 2, in the Amount of $56,388.00 and Authorize the Mayor to… Consider Authorizing the Purchase and Installation of Two (2) Uninterruptible Power Supply (UPS) Battery Backup Units for the New Fire and Police Department Radio System from … Consider approval of the purchase of equipment and contract services for NICE 911 recording system and associated ICS Athena bridge in the total amount of $53,600.00. Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC …
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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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