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
Authorize the (1) application for and acceptance of the Rifle Resistant Body Armor Grant (Grant No. 548501) from the Office of the Governor, Criminal Justice Division (CJD), i… Consideration to authorize the purchase of one 2026 Ford F-450 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $86,000.00. The purchase of this truck will b… Consider approving Resolution No. 2025-210, reaffirming the City’s authorization of a purchase order change for the Large Meter Testing Project completed by UWS Inc., in an am… Ordinance authorizing the acceptance of a donation from OxyChem First Responder Donation Program in the amount of $10,000.00 for funding toward the future purchase of a new mu… Consider a resolution approving the bid from TDIndustries of Dallas, Texas, for HVAC Preventative Maintenance and Service Support, through the Texas Association of School Boar… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment Inc. in the amo… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doosan Bobcat North America, Inc. in the amount of $53,657 for skid… Consider a resolution authorizing the Mayor to execute an Agreement with IDEXX Distribution, Inc. for the purchase of laboratory supplies and equipment. Authorize a three-year cooperative purchasing agreement for add-on support for the backup and recovery solution for the Department of Information and Technology Services with … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc in the amount… Authorize a three-year cooperative purchasing agreement for the purchase of Rapid7 InsightVM licenses, training, and subscription services for a vulnerability management solut… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $217,124.80 from the sale of surplus and confiscated property through th… Request by Public Health Services for approval to purchase $25 gas cards in an amount not to exceed $5,013.64, including shipping, with funds from the Ryan White Grant for Rya… Upcoming City Council Agenda Item # 25-2825A, on October 22, 2025 - Authorizing a three-year cooperative purchasing service price agreement for court reporting services for th… Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal… ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police … CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for Four (4) Mobile Generators through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $7… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies for Fiscal Year 2026, in amount of $272,759… CONSIDER RESOLUTION NO. 2025-R79; A RESOLUTION OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE PURCHASE OF A TRACKED BACKYARD ARTICULATING TELESCOPIC AERIAL DEVICE FROM ALTEC IN… CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for an Industrial Crane through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $264,255.… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Authorize a three-year master agreement for the purchase of animal feed for the Department of Dallas Animal Services - Santena USA LLC, lowest responsible bidder of two - Esti… ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative … DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIAT… Consider a resolution authorizing the Mayor to execute an Agreement with Fire-Dex GW, LLC d/b/a “Gear Wash” for the purchase of turnout gear cleaning services. Consider a resolution authorizing the Mayor to execute an Agreement with Austin Fleet Services, Inc. for the purchase of automotive repair services. Consider a resolution authorizing the Mayor to execute an Agreement with Camfil USA, Inc. for the purchase of HVAC air filter replacements. Consideration of and action on authorization to purchase a John Deere ProGator 2030A with HD200 SelectSpray for the Battleground Golf Course from United Ag & Turf via Sourcewe… Consider a resolution authorizing the Mayor to execute an Agreement with RDO Equipment Co for the purchase of construction equipment maintenance and repair services. Consider and take action on a resolution authorizing a three-year agreement with Bay Oil Company for the purchase and delivery of fuel and petroleum products in an amount not … Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles in an amount not to exceed $1,233,818 (Director of Public Works) Consider and take action on a resolution authorizing the purchase of seven (7) public safety vehicles with emergency related equipment and one (1) emergency equipment package … Consider and take action on a resolution authorizing the purchase of three (3) 72” replacement mowers in an amount not to exceed $64,085 (Director of Public Works) Consider a memorandum/resolution approving the purchase of 24 cardiac monitors/defibrillators and associated accessories from Zoll Medical Corporation, in the amount of $1,590… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant in the amount of $250,000.00 from the Office of… Consideration to approve the purchase of two 2024 Chevrolet Express Cargo Vans from Lake Country Chevrolet, Jaspar Texas, in the amount of $88,466.50 through The Interlocal Pu… Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2026 from Brodart Co., under Texas Smart Buy 715-M2, in an a… Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2026 from Ingram Library Services, LLC, under Texas Smart bu… Ordinance authorizing acceptance of grant funds from the State of Texas, Criminal Justice Division, under the FY 2026 Edward Byrne Memorial Justice Assistance Grant Program in… Consideration of and action on approving the purchase of cabinets for the City of Deer Park Museum from Challenge Office Products via Choice Partners contract number 23/022MF-…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.