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
Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc for Grammarly business subscription s… Request for approval to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in… A resolution of the City Council of the City of Laredo, Texas, authorizing the City’s participation in the 791Purchasing Cooperative (791 Coop); approving the interlocal coope… <strong>Consider Approval - Purchase of Electrical Supplies. </strong> This item authorizes the purchase of electrical supplies on an as-needed basis for use by various City d… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Telge Rd Segment 5 - from 1,780-ft North of Telge Ran… <strong>Consider Purchase - Finn LF120 Hydroseeder</strong><strong>. </strong><strong> </strong>This item considers the purchase of a Finn LF120 Hydroseeder which will be used… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Carlos Silveyra Padilla, for the purchase price of $80,300.00; such real property lega… Consideration and action on a resolution authorizing a $70,000 increase to the Whitley Penn purchase order 2026-00256. (Benjamin Petty, Director of Administrative Services/Fin… Resolution - A Resolution Approving the Purchase of Dell Servers, Storage Equipment, Software, Licensing, Migration Services, and Related Information Technology Equipment and … Resolution - A Resolution Approving the Purchase of Fortinet Network Infrastructure Equipment and Related Implementation Services Through TodoVerde; Authorizing the City Manag… Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from Loadometer Corporation under Local Government Code Section 262.024 (a)(… Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Cause No. 24-0818-C369; DeNucci Constructors, LLC v. City of Leande… ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment APPROVE spending authority in the amount of $359,635.00 for Purchase of Extrication and Rescue Tools and Accessories for the Houston Fire Department, awarded to ADVANCED RESCU… APPROVE spending authority in the amount of $193,700.00 for Purchasing of Messaging Switch Software Support, Dispatch Software License Upgrades, Paging Support and Related Mai… Consideration and possible action to authorize Police Chief Alfredo Alvear to utilize $86,759.92 from the Federal Justice Forfeiture funds for the purchase of Lexipol Policy S… Discussion and consideration to approve the purchase of three new play-scapes from Exerplay for Harlon Block Sports Complex Park and Mayor Pablo Pena Park not to exceed the am… Consideration and <strong id="isPasted">ACTION</strong><strong> </strong>to approve a Cooperative Purchase Agreement No.199-26-AIR-CP with SpawGlass Contractors Inc. for the f… Consider approval of the purchase of a tractor from John Deere & Company for the Public Works Streets Division, utilizing Sourcewell Cooperative Purchasing Contract No. 082923… Consider approval of the purchase of services from T&K Fence Co. for safety rail installation under Wastewater Treatment Plant General Improvements (CIP Project WW-25-504), ut… Consider and take all appropriate action on the purchase of a picnic shelter structure at Wildlife Park from May Recreation Equipment through the purchasing cooperative BuyBoa… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… Receive a report, hold a discussion and take action on adopting a resolution granting approval for the Interim City Manager to enter into various loan documents with Governmen… Discussion and possible action to approve the expenditure of $77,532.00 for the purchase of eighteen (18) Dell Pro Rugged 14 laptops (Vehicle Mobile Data Terminals) and eighte… Authorizing the Execution of an Agreement for the Purchase and Installation of Old Settlers Park Playground, Shading and Safety Surfacing from We Build Fun, Inc. based on an i… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Veoci Inc for Emergency Operations Center (EOC) coordination platform for the Office of Hom… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to decrease funds in the amount of $54,762 fo… An Ordinance authorizing the conveyance of Real Property owned by the City of El Paso to Flor Maria Chacon, for the purchase price of $49,000.00; such real property legally de… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for transitional housing services for the Community Supervision & Correctio… APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… ZONE INDUSTRIES, LLC for Purchase of Submersible Pumps through BuyBoard Cooperative Purchasing Program for Houston Public Works - $3,713,425.31 - Enterprise Fund ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … APPROVE spending authority in the amount of $1,938,000.00 for Medical Physical Evaluations for Cancer Prevention through the Houston-Galveston Area Council Cooperative Purchas… APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… APPROVE spending authority in the amount of $250,000.00 for Purchase of Reagents, Consumables and Twelve-Month (12) Maintenance for the Bio Rad QX600 AutoDG Droplet Digital PC… XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… APPROVE spending authority in the amount of $140,000.00 for Pressure Washing and Paint Restriping Services through The Interlocal Purchasing System for the Houston Airport Sys…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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