What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
19,818 records
Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Request for Approval of a Purchase Agreement with BMT Holdings, LLC to Purchase 122.634 Acres of Undeveloped Land Adjacent to Paseo Real Water Reclamation Facility in the Tota… Approval of a Purchase Order and contract to A.C. Schultes of Carolina Inc. for $1,171,729 for the Well Filtration Project Consider and take appropriate action to issue a purchase order to Epic Aviation LLC., for an amount not to exceed $1,100,000.00 for fiscal year 2027 for AvGas and Jet A Fuel f… Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… 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… Adoption of City Council Resolution Authorizing Execution of a Purchase Order for One New Vactor Combination Jet/Vacuum Sewer Cleaner Truck in an Amount Not to Exceed $747,681… Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… <span style="margin-left:0in;">Staff requests City Council authorization to purchase one combination vacuum and water unit for water system maintenance operations under the FY… 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… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of One (1) Tymco Model 600 Street Sweeper off the HGAC Cooperative Purchasing Contra… Consider and take appropriate action to issue a purchase order to Atlas Utility Supply Company for an amount not to exceed $500,000.00 during FY2027 for the purchase of Badger… Council action is requested to authorize the City Manager to issue a Purchase Order to P-1 Service, in the amount of $499,531, and to authorize change orders of up to ten perc… Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. Bid No. 2027-019 - Purchase of 10 Toyota RAV4 Hybrids. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in … 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 issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Consider and take appropriate action to issue a purchase order for fiscal year 2027 expenditures to Messer Fort, the City’s municipal law firm, for an amount not to exceed $27… 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 … Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… <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 PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… 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… Consider and take appropriate action to issue a purchase order for fiscal year 2027 to Strategic Government Resources, Inc. for staff augmentation services for an amount not t… Adoption of Resolution of the Mendocino County Board of Supervisors Sitting as the Mendocino County Air Quality Management District (District) Board of Directors Approving the… Approval of a purchase order for $135,524.73 to CDWG for Cisco Meraki equipment refresh. Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies. Approval of a purchase order for $100,000 to Hydra Service(s) Inc. for the purchase of pumps, parts, maintenance and repairs related to City's pumps and lift stations. 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… <strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. Consider and take appropriate action to issue a purchase order to Texas Gas Service for an amount not to exceed $86,250.00 for fiscal year 2027 to provide gas service to the C… Consider and take appropriate action to issue a purchase order to Matrix Imaging Solutions for an amount not to exceed $85,000 for Fiscal Year 2027 for printing, processing, p… Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used… 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 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… Approval of a purchase order for $63,225.43 to MCCI, LLC, for the upgrade of Laserfiche, the City's document management system.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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