What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,771 records
MUNICIPAL VALVE & EQUIPMENT CO., INC for Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $262,331.31 - Enterprise … Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility … Consider a resolution authorizing the Mayor to execute an Agreement with Odessa Pumps and Equipment, Inc. for the purchase of water and wastewater pumps and motors. Approval of a Professional Services Agreement with Tanko Streetlighting, Inc. for Streetlight Purchase, Conversion to LED, & Maintenance Support in an Amount not to Exceed $82… Consider a resolution authorizing the Mayor to execute an Agreement with H2I Group, Inc. for the purchase of demolition and installation services related to divider curtains a… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Mustang Machinery Company LLC dba Mustang CAT in the amount of $2,02… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from GenServe, LL… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $1,… Request that the County Judge execute an addendum to an agreement with Axon Enterprise, Inc. in the amount of $2,230,753 for Taser 7 hardware, accessories, warranty and servic… Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $796,900.00 with Ready Power LLC for the purchase of four generators utilizing F… Resolution authorizing a three-year service agreement with eLynx Technologies, LLC, of Tulsa, Oklahoma, in an amount up to $307,125.00 for monitoring, support, and maintenance… Request by Housing and Community Development for an Executive Session to authorize HCD to negotiate terms for a purchase agreement using CDBG-DR Program Income in an amount no… Transmittal by the Office of the Purchasing Agent of termination of an agreement with Zenith Health Network LLC dba Unif Health (Primary) for drug and alcohol testing for Harr… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term for a total amount of $940,669.60, for the purchase of bo… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $247,766.03 from the sale of surplus and confiscated property through th… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Martin Armendariz, for the purchase price of $197,500.00; such real property legally d… Approving a conditional purchase agreement and associated conveyance documents between BJI, Inc (Parcel 9) and the City of Pflugerville as necessary to acquire real property i… Approving a conditional purchase agreement and associated conveyance documents between Texas Conference Association of Seventh Day Adventists (Parcel 13) and the City of Pflug… Consider and take action on a resolution authorizing the purchase of one (1) 2026 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Consider and take action on a resolution authorizing: 1) a three-year agreement with Arnold Oil Company of Austin L.P. dba A-Line Auto Parts in an amount not to exceed $403,20… A Resolution authorizing the Grants Administrator or designee to apply, submit, accept, reject, alter, or terminate grant applications, agreements, and related documents on be… Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveill… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Office Fu… Consider approval of Resolution No. 2026-041 authorizing the purchase of materials and equipment for a school flasher beacon system upgrade from radio to cellular communicatio… Resolution authorizing the submission of a grant application in the amount of $99,144.12 for the FY 2027 Border Zone Fire Departments Program from the Texas Office of the Gove… Consider approving Resolution No. 2026-038, reaffirming the City’s authorization of the purchase of signal head replacement materials from Consolidated Traffic Controls, Inc.,… Request by Public Health Services for approval to purchase gift cards in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project p… Request by the Fire Marshal’s Office that the County Judge execute an agreement with Flock Group, Inc., Harris County Municipal Utility District (MUD) No. 468, and the Harris … [Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveil… Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through GSA Purchasing Cooperative, For Staffing Services In A Total Amount Not T… Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro-Solve, a preve… Consider a resolution authorizing the City Manager to issue a purchase order to Crafco, Inc. for the purchase of crack seal machines. Request for approval of an Interlocal Agreement (ILA) with the North Texas Tollway Authority (NTTA) pursuant to Chapter 791 of the Texas Government Code to utilize NTTA’s exis… Consider Approval Of Repair And Resurfacing Of Pickleball Courts With Master Systems Courts Through An Inter-Local Agreement With Texas Interlocal Purchasing System (TIPS) In … Consideration to approve the purchase of two power loader cot fasteners and 13 powered stair chairs in the amount of $129,542.04 from Stryker Medical, Chicago, IL, which are c… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse personnel for expenses incurred in an amount not to exceed $5,000.00 to purchase food a… Consider a memorandum/resolution approving an Interlocal Agreement with League of Oregon Cities to participate in the National Purchasing Partners Government Cooperative. Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. to purchase 2478.69 acres of groundwater with access rights, si… Request for approval to execute a purchase and sale agreement for the disposition of an 8.21-acre tract located at 8415 FM 1960 Bypass Rd. W, Humble, TX 77338 for $2,400,000. Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals,…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.