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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
19,571 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… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $1,829,025.15, awarded to MC2 CIVIL, LLC fo… Consider and take appropriate action to approve a purchase order to Zach Burkett Company for an amount not to exceed $900,000.00 for Fiscal Year 2027 for road maintenance mate… APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order through the City’s procurement card program with JP Morgan Chase, NA, and related payments to… Exempt Purchase - Mental Health Screenings with Ongoing Treatment for Pasco County First Responders – Tampa Bay Psychology Associates, LLC - $500,000.00 Consider and take appropriate action to authorize Fiscal Year 2027 purchase order to Global Payment Solutions in an aggregate amount not to exceed $350,000.00 for merchant pro… Exempt Purchase – Barney’s Pumps, Inc. – As-Needed Hydromatic Pumps and Replacement Parts – $328,000.00 Consider approving the purchase of 3.28 acres out of the Legacy Park Subdivision, Lot 14, Section 3, with a purchase price of $275,000, plus closing costs, sourced from Stormw… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order with Amazon Capital Services, Inc. in an aggregate amount not to exceed $150,000.00 for goods… Consider and take appropriate action to approve a purchase order to Industrial Disposal Supply for an amount not to exceed $145,116.00 for the purchase of a new utility inspec… Consider and take appropriate action to approve a purchase order to Patterson Equipment for an amount not to exceed $83,959.00 for the purchase of a valve and hydrant maintena… Agreement for Sale and Purchase – Portuguese-American Cultural Association, Inc. – Zimmerman Road Sidewalk – Ranch Road to State Road 52 – $3,500.00 Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Agreement for Sale and Purchase of Surplus Real Property – Steen Magi, LLC – 27.8 Square Foot Portion of Whippoorwill Lane, Spring Hill – Revenue to the County – $100.00 Council action is requested to authorize the City Manager to issue a purchase order to Rand Construction in the amount of $1,350,440.90, and authorizing a ten percent (10%) co… Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. <strong>Approval of an Increase to the Approved Bound Tree Cooperative Purchasing Agreement #24-008PB Spending Limit from $300,000.00 to $350,000.00. <div>Council action is requested to authorize the City Manager to issue a purchase order to Henderson Products, Inc. in the amount of $143,251.98, and authorizing a ten percen… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Freese and Nichols, Inc. (FNI), for an amo… Council action is requested to authorize the City Manager to issue a purchase order to Premier Truck Group, in the amount of $117,939, and authorizing a ten percent (10%) cont… ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… Resolution approving an Offer to Purchase for excess right-of-way located at the intersection of Heath Street and Highway 63, from the Iowa Department of Transportation, in th… Authorize Staff to Advertise and Solicit bids for Kingspan's Phase II Rail Project and Authorize up to $250,000 in RBF funds for Phase I and Phase II of the Project - Jeffrey … 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… Approval of the purchase of one (1) 2026 Ford Super Duty F-550 mechanic crane truck replacement for Public Works Water and Wastewater Department from Sewell Ford of Odessa in … Resolution Number 2026-94: Approving a purchase in excess of $100,000 for Continuing Services of Levey Consulting, LLC. Total of Purchase Orders $69,392.25 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss authorizing the purchase of a vehicle in the amount of $40,000 for the Blight Elimination Pro… Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval … 2026-282 <span style="font-size:10pt;font-family:Arial;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Quote for Purchase & Installation of Fuel Island Can… <ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials,… 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… Authorize the purchasing agent to issue a non-competitive procurement purchase to Spring City, for 41 LED city standard light fixtures for Calf Pasture Beach, in an amount not…
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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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