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
4,063 records
Discussion and/or action regarding approval of a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City … Discussion and consideration on the purchase of an E.H. Wachs Standard LX Valve Maintenance Trailer for the Water Utilities Division in the amount of $99,266.25 through BuyBoa… 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 … Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman, Kristina Handley and Andrea Bryne to $10,000.00 and Marisol Fuller … Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0254 Genfare Ticket Vending Machines … Staff briefing on the Purchase and Assignment Agreement for the DCEDC's ownership interest in Main Station, Ltd. Receive a report, hold a discussion, and take action on approval of a streets overlay services purchase proposal in the amount of $976,553.00 from Area Wide Paving, LLC and au… 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… Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Second Reading of Resolution No. R2026-0048; A Resolution of the City of Alvarado, Texas, approving the acquisition of real property located at 100 S. Spears Street from David… 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 two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Workplace Solutions, Inc. in the amount of $144… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… Presentation, discussion, and possible action on authorizing a purchase from DC Export LLC for custom benches for the Patricia Street Promenade in the amount of $221,182. Presentation, discussion, and possible action on authorizing a purchase from Architarium for columbarium units and spare fronts in the amount of $162,910. Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to update the budget (Exhibit B) for C… Consider approval for the Police Department to purchase an armored vehicle from Sentinel ARV. (Police) <strong>CLOSED SESSION</strong>: Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… 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 … 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 purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… <strong>Consider Approval - Purchase of Traffic Cameras to Cover Various Intersections. </strong> This item considers approval to purchase 29 Verkada traffic cameras that will… RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… <strong>Consider Purchase - Traffic Signal Video Detection Systems. </strong>This item considers the purchase of Traffic Signal Video Detection systems to be installed at 11 s… 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 … <strong>Consider Purchase - Traffic Signal Control Cabinets and Controllers. </strong>This item considers the purchase of <span style="text-transform: lowercase;">Traffic Cont… <strong>Consider Purchase - Traffic Signal Poles. </strong>This item considers the purchase of traffic signal poles which are used to replace damaged poles when needed as well… 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… Consider a memorandum/resolution ratifying the City Manager’s approval of the emergency procurement for the Avendesora emergency sewer repair and contract with TTG Utilities, … <strong>Consider Purchase - Vermeer Horizontal Grinder Engine Overhaul. </strong>This item considers the purchase of an engine overhaul on unit 1092, a Vermeer Horizontal Grin…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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