What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,614Procurement records
$166.47BObserved value
44,948Companies
1213Governments
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 27,638Professional services 18,238Health & social 11,910Public safety 8,838Technology 8,624Vehicles & equipment 6,526Utilities & energy 4,953Real estate 3,954
20,082 records
Chief Administrative Office recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer Request to increase appropriations in the Gran… Approve the purchase of carbide cutting edges from KRIS Engineering in the amount of $29,333.78 Approve purchase of front load steel refuse cans with framed lids from Hartels in the amount of $21,750.00 Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Discussion and consideration to ratify the purchase of gym equipment not to exceed $3,000 using state asset forfeiture funds. (Staffed by Police Department.) Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… Discussion and possible action on approving the purchase of three (3) desktop organizers for each of the PSAP consoles at a cost of $149.97 to be paid from 007-41128-603 Opera… Review evaluation committee results of the redevelopment proposals for seven Community Redevelopment Agency-owned parcels Located between South Martin Luther King Jr. Avenue a… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation to Kitchell Contractors, Inc. for construction manager at ris… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Colette Holt & Associates to amend the dates covered by the dispa… Transmittal by the Office of the Purchasing Agent of negotiated pricing with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris C… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate purchase agreements for the pu… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and CMC QALICB, LLC, for the acquisition of a small planned community unit … 379 - A Resolution seeking authorization for the City Manager to sign a contract for the purchase of information technology infrastructure hardware from People Driven Technolo… <strong>EQUIPMENT PURCHASE RECOMMENDATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of heavy equipment purchases for the total amount of $1,… Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff… 2) A Resolution Authorizing The City Administrator To Enter Into A Cooperative Agreement To Purchase Services From Conger Moss Guillard (CMG) Landscape Architecture For The De… Authorizing the appropriation and expenditure of $873,605 from the Water Replacement Fund for real estate acquisition and associated cost related thereto, including but not li… Approve the purchase of one (1) front load refuse truck from Haaker Refuse Equipment of Tulare CA in the amount of $512,782.67, approve the appropriation from the Fleet Reserv… Armored Vehicle Purchase with DHS/FEMA GrantConsideration of purchase of Rook armored utility vehicle to serve as an emergency management response vehicle for an amount not to… Authorize purchase orders to Ferguson US Holdings, Inc. dba Ferguson Enterprises LLC of Newbury, FL, Badger Meter, Inc. of Milwaukee, WI, and Consolidated Pipe and Supply Comp… Authorization to purchase two (2) Class P passenger transit vans from Model 1 Commercial Vehicles - Authorize the City Manager to utilize the California Association for Coordi… Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade technology equipment in an amount not to … Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $320,530.00 to purchase 7,000 residential gas regulators for Corpus Christi Gas, with… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard Coope… AM 2026-081 Approval of the Purchase of a Modified Cargo Van for Library Outreach and Materials Transport, at a price up to $210,000 to be Paid from Library Funds Consider approving the purchase and replacement of seventeen HVAC roof units at the Chase and Texas Workforce buildings under TIPS contract #25010501 for $204,920.32 sourced f… Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181) Consider Authorizing the Purchase and Installation of a Lynx Smart Satellite Irrigation System from Professional Turf Products, L.P., Through the Local Government Purchasing C… To approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Authorize a purchase order to Shannon Chemical Corporation of Malvern, PA, for the supply of a dry-blended polyphosphate/orthophosphate corrosion control chemical in an annual… Temp. Reso. #R8716 authorizing continued purchases from Core & Main LP, Ferguson Enterprises, L.L.C., and W.W. Grainger, Inc., each on an as-needed basis in an amount not-to-e… Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician)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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