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.
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.
4,063 records
<strong>Consider Purchase—Traffic Signal Lights. </strong>This item considers the purchase of LED traffic signal lights which are used to replace existing lights in traffic an… Discuss, consider, and take appropriate action regarding approval of the purchase of a water truck using capital funds in the amount of $51,787.85. Consider approval of the financing proposal with Government Capital Corporation for a lease purchase agreement for a street sweeper. Consider Authorizing the Purchase of a Fitness Court from the National Fitness Campaign for De Zavala Elementary City/School Park in the Amount of $125,000 Funded by the Commu… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprie… Motion authorizing the purchase of four replacement pursuit-rated Cruiser Police motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-Dav… TACTICAL SUPPORT EQUIPMENT, INC for Sole Source Purchase of Criminal Intelligence Tracking Gear Upgrades for the Houston Police Department - $178,500.00 - Grant Fund An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Consider approval of replacement of Surface Water Treatment Plant gate keypads and controls by T&K Fence Co., utilizing TIPS Cooperative Purchasing Contract No. 26010402, in t… Authorize disposal of assets with purchase prices greater than $50,000 in accordance with the City's adopted Disposal of Asset Policy. Discuss disposal of assets with purchase prices greater than $50,000 in accordance with the City's adopted Disposal of Asset Policy. Request for approval of a Preliminary Investment Memo for the Alief YMCA Purchase project, for an initial amount of $4,500,000.00, and request for approval of initial commerci… Consider approval of the purchase of a 3-year licensing contract paid annually for Samsara vehicle asset gateways, a vehicle telematics/GPS solution for a 3-year total cost … Consider approval of purchasing one(1) 2026 Ford F250 for Animal Services from Sam Packs Five Star Ford in the amount of $71,915.24 utilizing BuyBoard Contract #724-23. The Duncanville Community and Economic Development Corporation Board of Directors shall convene into closed session pursuant to Section 551.072 and 551.087 of the Texas Govern… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to decrease funds by $175,000 to update … Request for approval to purchase gift cards in an amount up to $6,000 using donated funds from Harris Resources Foundation for youth related basic needs support and youth enga… Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper apparatus. Settlement and Purchase Agreement and associated conveyance documents between Acer Equities I, LLC (Parcel 2) and the City of Pflugerville to acquire real property interests f… <p style="margin-left:0in;" data-pasted="true"><strong><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 In… MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public… APPROVE spending authority in an amount not to exceed $450,000.00 for Boots and Other Footwear through the General Services Administration’s Cooperative Purchasing Agreement S… MOBOTREX, LLC for Purchase of Ten (10) Derq Video Detection Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $350,000.00 - Special Revenu… Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… Consider and act to authorize the purchase of furniture for the new Parks Administration Building from Furniture Marketing Group (FMG) in the amount of $403,384.96, plus a 5% … <strong>Consider Purchase - Freightliner Fuel Transport Truck. </strong>This item considers the purchase of a Freightliner Fuel Transport Truck for daily use by the Fleet Serv… Consider and act upon purchasing Dell and Panasonic computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Inform… Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… <strong>Consider Purchase - Motors for Arden Road Pump Station and 34th St. Pump Station. This item considers the purchase of a 350 horsepower NIDEC and a 600 horsepower NIDEC… RESOLUTION APPROVING THE PURCHASE OF A FLATBED TRAILER FROM BRUCKNER’S TRUCK & EQUIPMENT THROUGH CHOICE PARTNERS FOR A TOTAL COST OF $131,379.00 FOR THE GARAGE DIVISION; AND A… <strong>Consider Purchase — Control Technologies Inc. </strong>This item considers the purchase of Verkada Camera Systems. This system will add 18 traffic cameras at several i… <strong>Consider Purchase - Actuated Valves for Bonham Pump Station</strong>. This item considers the purchase of a 24" and a 36" actuated butterfly valve for the Bonham Pump … Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… Consideration and action to purchase a 2026 Vac-Con V312N/1300 Combination Cleaning Machine from CLS Equipment Co. Inc., not to exceed $597,000.00 from the Capital Vehicle Fun… Consider action to approve the purchase and installation of new playground equipment at Park Vista Park with Parkscape Texas, not to exceed $203,325. Request for approval to purchase Metro cards, furniture vouchers, gift cards and school uniforms from various retailers in the total amount of $6,000 using general funds and s…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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