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
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Ag… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… Ordinance authorizing the acceptance of a grant from Flint Hills Resources First Responders Helping Heroes Grant Program in the amount of $10,351.65 for funding for the purcha… Request by the Office of the Purchasing Agent for approval to correct the amount for Gartner, Inc. from $475,000 (as approved) to $865,000 (corrected) for integrated justice i… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Qiagen, LLC in the amount of $400,000 for Qiage… Consider approving Resolution No. 2025-233 reaffirming the City’s authorization of the purchase of traffic control equipment for the Josey Lane and Rawhide Parkway improvement… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with LJA Engineering, Inc. for professional en… Authorize a three-year master agreement for the purchase of liquid sodium hypochlorite for the Park & Recreation Department - PVS Minibulk Inc, lowest responsible bidder of tw… Authorize a three-year master agreement for the purchase of bagged ice for citywide use - SCIH Ice Holdings, Inc. dba Reddy Ice LLC, lowest responsible bidder of four - Estima… Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Consider a resolution authorizing the Mayor to execute an Agreement with Grainger, Inc. for the purchase of facilities maintenance, repair, operations and industrial supplies. Consider a resolution of the City Council of the City of Keller, Texas, approving the purchase of Lion Apparel turnout gear for the Fire Department from North American Fire Eq… Authorize a two-year cooperative purchasing agreement for the purchase of concealable and entry vests, alterations, and accessories for the Dallas Police Department with GT Di… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $242,770 for Emergency Replacement Chiller f… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Skeeter Rescue Side Brush Truck. Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Fire Enforcer Aerial Truck. Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dr. Roberto Moreno, for the purchase price of $130,000.00; such real property municipa… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus. Transmittal by Universal Services of a grant application to the Texas Commission on Environmental Quality for grant funds in the amount of $7,500, with no required match, for … Discuss, consider and/or take action to authorize the County Judge to sign Quote #158313 with Southwest Solutions Group for the purchase of an evidence locker and controller f… Consider approving Resolution No. 2025-228 authorizing the City Manager to purchase uniforms and related equipment for the Farmers Branch Police Department from Galls, LLC, fo… Approving the procurement of Supervisory Control and Data Acquisition network switches in the amount of $134,037, and authorizing the City Manager to execute the same. Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … Consider approving Resolution No. 2025-220 authorizing the City Manager to enter into an agreement with Tartan Oil through the Tarrant County Interlocal Agreement for the purc… Consideration to approve the purchase of ten (10) 2026 Chevrolet Colorado Crew Cab Trucks from Lake Country Chevrolet, Jasper, Texas, in the amount of $322,760.00 through The … Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount not to exceed… Consideration to authorize the purchase of six marked K-9 police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount of $5… Consideration to approve the purchase contracts of Heavy Equipment from: Holt Cat, San Antonio, TX for the purchase of: One AP 1000 Asphalt Paver in the total amount of $589,0… Consideration to authorize a contract with Galls LLC, Lexington, KY, in an amount not to exceed $500,000.00 for the purchase of police uniforms, public safety gear, equipment,… Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Georgia in the amount of $195,000.00 for the purchase of Flock Nova investigative… Bid No. 2026-020 - Network Cabling for City of Mesquite Fire Station No. 2. (Authorize the City Manager to finalize and execute the required documents with Custard Constructio… Consideration to authorize the purchase contract with Versaterm Public Safety, Inc. in the amount of $111,228.00 utilizing DIR contract # DIR-CPO-5266 for the purchase of soft… Consider Authorizing The City Manager To Enter Into A Contract With Precision Delta Corporation Through Texas BuyBoard Purchasing Cooperative In An Amount Not To Exceed $66,87… Consider a resolution authorizing the Mayor to execute an Agreement with Presidio Networked Solutions Group, LLC for the purchase of Cisco branded products and related service… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote and that the County Judge execute an a… Consideration to authorize the payment to Axon Enterprise, Inc., Scottsdale, Arizona in the amount of $51,111.02 for the interview room equipment and services. This payment sh… Request by the District Clerk for approval to use the department’s procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, e… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Omnigo Software, LLC in the amount of $10,211 to provide full compensat… Authorize an acquisition contract for the purchase of equipment, parts, and labor to install public safety equipment on the new Airbus H125 helicopter for the Dallas Police De…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.