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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $484,916.50 from the sale of surplus and confiscated property through th… Resolution authorizing the submission of a grant application in the amount of $212,981.28 for the FY 2025 Supporting Border Crisis Response and Enforcement Projects under the … Request for approval of a Final Investment Memo for the DAO Van Purchase project for a total authorization of $65,000, and commercial paper funding in the amount of $65,000. Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $60,000.00 during FY 2026 and the re… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presenta… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction, for the immediate repair of an 8-inc… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction for the immediate repair of 8” waterl… Consider and take action on a resolution authorizing a two-year agreement with Thirkettle DBA Aqua Metric Sales Company for the purchase of new water meters and meter parts fo… 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 Hurricane Harvey HMGP DR-4… Consider approving Resolution No. 2025-200 authorizing the purchase of firefighter bunker gear from Casco Industries, Inc. through the City’s cooperative purchasing agreement … Consider approving Resolution No. 2025-201 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC, for an amount not… Consider approving Resolution No. 2025-203 authorizing the purchase of maintenance for the Stryker medical equipment used by the Farmers Branch Fire Department and the City fr… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Intersection Improvement - Huffmeister at SH 6 - 2022… Discuss and consider action to approve an addendum to a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for infrastructure construction within Downtown East, and… Authorize the purchase of twelve Pre-Conditioned Air 30-Ton DX-3 Circuit - Bridge Mount heating, ventilation, and air conditioning units for Dallas Love Field - Northern Air S… Consider approving Resolution No. 2025-198 authorizing the purchase of EMS medical supplies for the Farmers Branch Fire Department from Bound Tree Medical, LLC, in an amount n… Consideration to renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… Authorize a three-year cooperative purchasing agreement for a web-based roadway analytics and monitoring platform for the Dallas Police Department with Urban SDK, Inc. through… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in the amount not exceeding $80,000, for FY 2025-26, and authorizing the City Ma… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Authorize a three-year cooperative purchasing service price agreement for court reporting services for the City Attorney's Office with MLS Parent Holdings LLC dba Magna Legal … Approval of the purchase of vehicles from Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments, and approval to declare the replaced units as surplus… Approving a purchase order in the amount of $60,000 with Emancipet for veterinary services, and authorizing the City Manager to execute the same. Consideration to authorize the purchase contract with Galls LLC, Lexington, Kentucky, in the amount not to exceed $55,000.00 to purchase SWAT tactical uniforms. This purchase … Authorize a three-year master agreement for the purchase of valves, valve parts, and accessories for the Dallas Water Utilities Department - Mueller Water Products, Inc. dba E… Authorize a three-year master agreement for the purchase of original equipment manufacturer parts and accessories for water and wastewater existing equipment for the Dallas Wa… Consideration of and action of approving the purchase of expansion shelves for the City’s StoreOnce data storage devices from Datavox LLC via DIR contract number DIR-TSO-4160. Authorizing the City Manager to execute a three year software service contract with sole-source vendor Remix Technologies, LLC, a subsidiary of VIA Transportation, Inc. in the… Request for approval of a contract in compliance with Texas Local Government Code §140.003(b) for the performance of purchasing functions for the District Attorney’s Office. Consider a resolution approving the bid from Core & Main, LP of Richland Hills, Texas for the purchase of water and sewer line parts for the Water and Wastewater division of t… Consider approval to purchase OpenGov Permitting & Licensing; Capital Planning & Project Management software from Vertosoft, DIR contract #DIR-CPO-5327; in the amount of $400,… CONSIDER RESOLUTION NO. 2025-R70; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE NETWORK SWITCHES AND FIREWALLS FROM GREAT SOUTH TEXAS CORP DBA COMPUTER SOLUTIONS FOR A… Consider a resolution authorizing the Mayor to execute an Agreement with US Specialty Coatings for the purchase of field marking supplies for turf tank robotic field painter. Authorize (1) a three-year cooperative purchasing agreement for maintenance and support and upgrade of the existing court case and content management system for Dallas Municip… Authorize a two-year cooperative purchasing agreement for the implementation of an electronic citation system (eCitation) for the Department of Code Compliance with Tyler Tech… Consideration to authorize the purchase contract with GT Distributors, Pflugerville, Texas, in the amount of $138,057.75 to purchase load-bearing carriers for sworn personnel.… Consider and take action on a resolution authorizing the purchase of a Lenco Bearcat Special Missions Rescue Vehicle for an amount not to exceed $430,757 (Chief of Police) Consider Authorizing The City Manager To Renew The Agreement With Amazon Business, LLC Through Omnia Partners Purchasing Cooperative For Three (3), One (1) Year Terms In An Am…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.