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
LD SYSTEMS, INC for Purchase of Audio, Lighting, Video and Rigging for Freedom Over Texas for the Mayor’s Office of Special Events - $85,000.00 FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as… Consideration and action on a resolution approving the purchase of recreation, sports, and spectator equipment for the SportsPark Center in the amount of $240,119.87 <em>(Bret… Consider Purchase - 2026 Ford Transit 350 HD Accessible Van. This item considers the purchase of one 2026 Ford Transit 350 HD Accessible Van to be utilized for the Panhandle R… <strong>Consider Purchase - Electric Blower Motor for Hollywood Road Wastewater Treatment Facility. </strong>This item considers the purchase of a 600HP electric blower motor … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and… <strong>Property ~ Discuss and take action to accept offer from Lion's Club to purchase property from the City of Bay City described as Lot 2, Block 121, Bay City Original Tow… <strong>CONSIDER AUTHORIZING THE PURCHASE OF LIBRARY MATERIALS</strong><br>From Amazon Business, Children's Plus, Inc. dba Libraria, and Follett Content Solutions, LLC through… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. In the amount not to exceed $817,… Authorization of budgeted purchase of a Case Skid Steer, bucket, hydraulic breaker combo, pallet forks and angle broom. Purchase is through ASCO under Buyboard Pre-Bid Contrac… Authorization of budgeted purchase for a Cimline M1-150 Gallon Heated Hose, Pump on Demand Crack Sealer. Purchase is through R.B. Everett & Company under Buyboard contract 788… Authorization of budgeted purchase of Case Mini-Excavator, pin grabber, 12 inch smooth bucket, 24 inch smooth bucket, 12 inch excavator bucket, 24 inch digging bucket with tee… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Delta Fire & Safety for personal protective equipment in the amount of $36,221. (Jason… Consider approval of the purchase of Traffic Signal Pre-Emption Equipment Upgrades and Emergency Vehicle Integration, authorizing the City Manager to execute an agreement with… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Request by the Office of the Purchasing Agent for approval of a renewal option with Universe Technical Translation, Inc., at a cost of $447,280; Language Line Services, Inc., … Request by the Office of the Purchasing Agent for approval of a Texas Multiple Award Schedule (TXMAS) Cooperative Program purchase on the basis of low quote and that the Count… Approve the Purchase and Installation of Three (3) HVAC Units for the City of Brenham Animal Shelter through The Interlocal Purchasing System (TIPS) Contract No. 26010401 from… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… Consider approval of the purchase of a Jetter for the Public Works Department from Texas Municipal Equipment in the amount of $82,461.00 Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 2.50 acre fire station site. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 4.50 acre water storage tank and p… Request by the Office of the Purchasing Agent for approval of a renewal option with Wald Relocation Services LTD (Primary); and East End Transfer & Storage, Inc. (Secondary) f… Request by the Office of the Purchasing Agent for approval of a renewal option with Autoarch Architects, LLC; Collaborative Engineering Group; Concept Engineers, Inc.; Huitt-Z… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… 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… TELEDYNE FLIR DEFENSE, INC for Purchase of One (1) Year Warranty Program for the Houston Police Department - $171,498.00 - General and Other Funds Consider a memorandum/resolution approving the Texas Association of School Boards (TASB) BuyBoard purchase for the Animal Shelter Dog Stray Kennel HVAC Unit Replacement from S… APPROVE spending authority in the amount of $49,411.77 for Inspection, Removal and Repair Services for Three (3) Thickener Drive Units through The Interlocal Purchasing System… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Tec… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… Request by the Office of the Purchasing agent for approval to extend a contract with DF Sales Texas LLC for screw fasteners and related items for Harris County for the period … Discuss and consider approval of the purchase of four (4) pre-fabricated restrooms from CorWorth Restroom Facilities for park restroom improvements (CIP Projects PR-24-201, PR…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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