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
APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CGL Management Group, LLC in the additional amount of $410,834 fo… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with C… Purchase of Granular Activated Carbon (GAC) from Calgon Carbon Corporation for the filtration system at the Water Treatment Plant, not to exceed $197,000. (BUDGETED) (C Clark,… <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… <strong>Consider Approval - Purchase of Water Tee Fittings for 24th Street Valves Distribution. </strong>This item considers the purchase of water and sewer fittings and acces… <strong>Consider Approval – Purchase of Automated External Defibrillators (AEDs). </strong> This item considers the purchase of AEDs to replace existing Cardiac Science and ZO… <strong data-pasted="true">Consider Approval <span style="background-color: rgb(255, 255, 255);">- Purchase of Wildland Firefighter Personal Protective Equipment (PPE). </span… Discussion, consideration, and possible action by the City Council to approve the purchase of the NEW in BLUE electronic citation system for the police department, as budgeted… Public Hearing and Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project for economic development of tourism, convention, concession, public … FY2027 PROPOSED BUDGET – CITYWIDE EXPENSES - Personnel Services, Debt Service, Services & Charges, CIP Cash Funded Projects, Repairs & Maintenance, Supplies, Capital Outlay, P… Consider authorizing the Town Manager to negotiate and execute a purchase/service agreement with Delcom Group in the amount of $40,495.04 to upgrade the audiovisual technology… Consideration of and action on approving the purchase of services from SKE Construction for the 2026 Concrete Maintenance Contract via TIPS JOC Contract No. 26010402. Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program renewal option with Cloud Dock Solutions LLC for Responder360 subscription for … Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,774.97 from the sale of surplus and confiscated property through th… Consider authorizing the City Manager to increase the previously approved furniture purchase agreement amount with National Business Furniture (HON), awarded under OMNIA Contr… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Consider for the approval of the purchase of one (1) Ford Explorer and two (2) Ford F150’s for the identified departments to be purchased from Rockdale Country Ford through th… Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Consider for the approval the purchase of event crowd and traffic control devices using the contract number 803-26 through the BuyBoard purchasing cooperative in the amount of… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Citrix Universal Hybrid Multi-Cloud Services for Harris County for t… Consider for approval the purchase of 3 covert cameras, cloud & data subscriptions for 1 year on 12 cameras and 1-year cellular service on all devices. To be purchased from Co… Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for approval the purchase of 4 Level 3 ballistic shields from Galls for a total cost of $35,301.80. (D. Balli) Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street…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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