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
147 records
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… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… Consider approval of the purchase of Wastewater Treatment Plant spare pumps and motors from Austin Armature Works (Buyboard #770-25) and authorize the City Manager to negotiat… RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS… Consider Approval – Purchase of Mobile Shelter and Support Equipment for Radiological Incident Response. This item considers approval to purchase a portable emergency-response… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… <span style="margin-left:0in;">Consider authorizing the City Manager to purchase real property and an easement from the US Department of Agriculture (USDA), US Forest Services… APPROVE spending authority in the amount of $675,019.40 for Purchase of Depository Compactors and Balers through the Sourcewell Purchasing Cooperative Purchasing for the Solid… Consideration to authorize the purchase of Twenty - One (21) ROL-TOT2260 30 Yard standard duty tub open top roll-off containers needed for the Environmental and Solid Waste Se… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Cooperative, in an amount up to $64… Approval of the purchase of three (3) Ford trucks for the Public Works Water and Wastewater Department from Sewell Ford of Odesa pursuant to Solicitation S24-003 awarded Janua… Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … Purchase of Granular Activated Carbon (GAC) from Calgon Carbon Corporation for the filtration system at the Water Treatment Plant, not to exceed $197,000. (BUDGETED) (C Clark,… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … Consider ratification of the emergency purchase and installation of sludge pumps and variable frequency drives from Global WET, LLC for Surface Water Treatment Plant maintenan… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the… <strong>Consider Purchase - Finn LF120 Hydroseeder</strong><strong>. </strong><strong> </strong>This item considers the purchase of a Finn LF120 Hydroseeder which will be used…
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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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