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
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 35. MAC 1 Race Ma… Approval of an expenditure in the amount of $223,160.00 for the purchase of a modular building for the Parks Operations Division from Mobile Modular Management Corporation and… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 23. HCD - Intro. … Discuss, consider and/or take action to purchase gravel in the amount of $10,623.21 for the Precinct 2 Park in Slaton, TX per Local Government Code § 130.908 and the Lubbock C… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Consideration, discussion, and possible action to approve BuyBoard Quote No. B585900 from Ferguson Waterworks for the purchase of fire hydrants in an amount not to exceed $96,… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and JUAN RODRIGUEZ MARTINEZ, Purchaser, for sale of approximately 7,848… To approve the purchase of Herbicides, Insecticides, and Misc. Pesticide Products for an initial term of one (1) year with two (2) one-year automatic renewals for Parks and Re… Consider ratification of the emergency purchase and installation of sludge pumps and variable frequency drives from Global WET, LLC for Surface Water Treatment Plant maintenan… Discussion and consideration to approve the purchase of eight HPE Aruba Network Switches with cable accessories and support from vendor, MGT Impact Solutions, LLC, not to exce… Consider Authorizing the Purchase of Seven (7) NIJ Level IIIA Windshields and Fourteen (14) NIJ Level IIIA Door Panels for Designated Patrol and K9 Units from Dana Fleet Suppl… Discuss Borger, Inc.'s requested purchase of the following properties: Consider and take appropriate action on Resolution R-024-23 authorizing Borger, Inc.'s purchase of 510 N. Main Street (Lots 22 and 23, Block 37, Original Townsite of Borger, H… Consider and take appropriate action on Resolution R-025-26 authorizing Borger, Inc.'s purchase of 729 N. Main Street (Lots 2 & 3, Block 20, Original Townsite of Borger, Hutch… Consider and take appropriate action on Resolution R-023-25 authorizing Borger, Inc. 's purchase of 508 N. Main Street (Lot 21, Block 37, Original Townsite of Borger, Hutchins… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Consider approval of the one-time purchase of employee phones and headsets from Presidio Networked Solutions Group, LLC, in the total amount of $69,368.55; and authorization f… Consider authorizing the purchase of a backhoe from Mustang Machinery Company LLC, D/B/A Mustang CAT through Sourcewell Contract No. 011723-CAT. Hold a public hearing on the funding for Project No. 2026-01, Entertainment Venue, to promote, develop, and expand business enterprises and to develop and maintain recreationa… Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Approval of the purchase of one (1) vehicle for a new animal services position from Sewell Chevrolet in the amount of $92,614.50 utilizing Solicitation S24-003, technology har… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Rebuilding Together - Houston to decrease funds in the amount of … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tejano Center for Community Concerns, Inc. to decrease funds by $… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kirksey Architecture, Inc. in the amount of $368,939 to provide settlem… Request by the Office of the Purchasing Agent for approval of a renewal option with Honesty Environmental Services, Inc. in the amount of $318,635; and Professional Service In… Request by the Office of the Purchasing Agent for approval of a renewal option with Avertest LLC dba Averhealth for drug testing kits, specimen collection, transport supplies … Request by the Office of the Purchasing Agent for approval of a renewal option with Sirsi Corporation dba SirsiDynix for integrated library system for the Public Library for t… Request by the Office of the Purchasing Agent for approval of a renewal option with CJS Subs LLC dba Lenny Subs 268; and Treebeards Cloister, LLC for supplemental jury meals f… Consider approval of the purchase of a replacement tractor and shredder for the Public Works Department in the amount of $69,773.72, utilizing available funds originally budge… Request by Public Health Services for approval to purchase gift cards using grant funds in the amount of $12,000 to provide incentives for participants in community listening … To approve the purchase of police vests for the Police Department in the estimated amount of $1,000,000 from MES Service Company, LLC through an existing contract; and authori… To approve the purchase of All Fire Stations - Replace Overhead Door Opening Systems, Project No. FAC-F-1000, for the Engineering Department in the amount of $355,730 from Con… Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr…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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