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.
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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
Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from AMFA, Inc dba CORE Office Interiors in the amou… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Axon Enterprise, Inc. in the amount of $183,815 for Taser 7 ce… Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as FMA 2022 Buyout - Z100-00-… Consideration to approve a purchase with Galls, LLC, for the purchase of 60 sets of firefighting bunker gear that consists of coats and pants as a replacement for frontline pe… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Bourgeois Rd - from Cutten Rd to West Richey Rd - 201… Consideration of and action on ratifying the purchase of services from Hydromax USA, via TIPS contract #240501, to perform water valve and hydrant maintenance and repair work … CHASTANG ENTERPRISES LLC dba CHASTANG FORD - $2,372,363.00, SILSBEE FORD - $1,493,320.50 and SILSBEE TOYOTA - $3,756,404.80 for Light-Duty Vehicles through the BuyBoard and Th… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Emergency Response Vehicles through BuyBoard and GoodBuy Texas Local Purchasing Cooperative Agreements by t… ARNOLD OIL COMPANY OF AUSTIN, L.P. for Oil Lubricants through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $311,562.05 - Enterprise Fund ASSOCIATED SUPPLY COMPANY, INC for Earth-Moving Equipment through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $240,669.75 - Enterprise Fund CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Ford Maverick Vehicles through the Texas Local Purchasing Cooperative Houston-Galveston Area Council for th… E.H. WACHS, a division of ITW , for Valve Maintenance Trailers through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $188,616.00 - Enterprise Fund XYLEM DEWATERING SOLUTIONS, INC for Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works - $183,501.86 - Enterprise Fund ZONE INDUSTRIES, LLC for Pumps through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $154,528.00 - Enterprise Fund Request by the Constable of Precinct 4 for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses in an amount not to exceed $20,000.00 to pu… Request for approval to submit three purchase orders in the total amount of $13,200 to cover the cost of twenty (20) parking spaces for the department with Lanier parking. Consider Authorizing The City Manager To Enter Into Agreements With Various Furniture Vendors Through Interlocal Cooperative Agreements With Collin County Governmental Purchas… Consider Authorizing The City Manager To Enter Into An Agreement With Samsara, Inc. Through An Interlocal With Sourcewell Purchasing Cooperative For Vehicle Cameras In An Amou… Consider a resolution approving the purchase and installation of a shade structure for the playground at Chase Oaks Activity Node, from The Playground, Shade and Surfacing Dep… Consideration of and action on approval to purchase the decorative street signs from Trantex Transportation Product via Buy Board contract #703-23. Consideration to authorize the City Manager to purchase a Fuji Aspire Cristalle Screening Mammography Unit, from FUJIFILM Healthcare Americas Corporation located at 81 Hartwel… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Cortez Wholesale Inc., for the purchase price of $165,000; such real property legally … Consider a memorandum/resolution authorizing the purchase of library books from Ingram Library Services through the TXSMARTBUY cooperative purchasing program for Fiscal Year 2… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Buyer, for the purchase price of $152,000.00; such real property legally described as … Approval for purchases of vehicles with Chastang Autocar and Doggett Freightliner of South Texas for the Solid Waste Division and approval to declare replaced units as surplus… Resolution authorizing execution of a three-year supply agreement with two one-year option periods, with Hach Company, of Loveland, Colorado, in the amount of $2,700,000.00 to… Consider Approval Of The Purchase Of A New SWAT Vehicle And Accessories From Lenco Industries, Inc. Through A US General Services Administration (GSA) Purchasing Contract In A… Consider a resolution authorizing the Mayor to execute an Agreement with Whirlix Design, Inc. for the purchase and installation of play equipment at Play for All Abilities Par… Consideration to authorize the purchase of one 2025 Ford F-550 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $201,513.25. The purchase of this truck will … Authorize (1) a two-year cooperative purchasing agreement for Information Technology Research and Advisory services with Forrester Research, Inc. through the General Services … Consideration to authorize the purchase contract with the sole source provider, RADeCO, Inc., Plainfield, CT, in the amount not to exceed $330,000.00 for the purchase of speci… Consideration to authorize the purchase contract with the sole source provider, Peregrine Technologies, Inc. in the amount of $219,600.00 for the purchase a real-time public s… Authorizing City Manager to approve a construction contract to Midas Contractors, LLC utilizing the Buy Board Cooperative Purchasing Contract No. JOC-#783-25 for the construct… Authorize a five-year master agreement for the purchase of Jet A fuel for the Dallas Police Department - Avfuel Corporation, lowest responsible bidder of four - Estimated amou… Authorizing the City Manager to approve the Laredo Transit Management Inc. (LTMI) Purchasing and Procurement Policy Revision No. 5 dated November 7, 2025. The Federal Transit … Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the… Authorize a three-year cooperative purchasing agreement for the purchase of lnfoblox a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and lnternet … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin…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.