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
Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe’s (Omnia R240805) - $300,000… Consider Authorizing the City Manager To Enter Into An Agreement With Stryker Medical For The Purchase Of Eight (8) Stryker Lucas 3.1 Chest Compression Systems And Associated … Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Department of Public Safety in the amount of $1,343,879 for … Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for $602,47… Request by the Auditor for approval of a claim made payable in the amount of $356,300.00 to the Harris County Housing Finance Corporation, subject to the authorization of an a… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Street Art Mankind Corp in the amount of $272,727 for Public Art Mural… Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in the amount not exceeding $56,000, for FY 2024-25, and authorizing the City Ma… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Sage Insights LLC in the amount of $32,175 to provide full compensation… Request by the County Judge for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expendi… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Approval of a purchase from Kraftsman Commercial Playgrounds and Water Parks for new trash receptacles and from Texas Longhorn BBQ Pits, LLC for barbeque grills for the City o… Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterw… Resolution authorizing the submission of a grant application to the Office of the Governor for funding from the Texas Military Preparedness Commission’s Defense Economic Adjus… Consideration to authorize the purchase contract with G.T. Distributors, Inc., Pflugerville, Texas, in the amount of $73,902.50 to purchase seventy (70) bulletproof vests for … Approving the purchase of 2025 Volvo Double Drum 35B Roller in the amount of $73,122 and authorizing the City Manager to execute the same. Authorize a three-year master agreement for the purchase of packing, washers, and o-rings for the Dallas Water Utilities Department - Han-Boone International, Inc. dba Fort Wo… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., for Fiscal Year 2026, in t… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility Interiors, Inc. in the amount of $55,4… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman & Kristina Handley to $10,000.00 and Andrea Byrne & Marisol Fuller t… Request for approval to accept from Charles Lantz a donation in the amount of $621 to purchase a memorial plaque in honor of Stuart Lantz to be placed at the 8.75-mile marker … Request for approval of a reimbursement resolution relating to the intention of Harris County to reimburse itself for the prior lawful expenditures of funds from the proceeds … A Resolution of the City of Laredo, Texas, authorizing the City Manager to execute all necessary documents to purchase the Hamilton Apartments from Hamilton Housing Partners L… Request for approval of a claim made payable in the amount of $32,175.00 to Sage Insights LLC., subject to the authorization of an agenda item made by the Harris County Purcha… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $9,150,254.00. Casting of lots to identify the recommended vendor resulting from tie bids between CreaA.tive L.ove T-shirt and Vinyl Supply Shop, No Ego, Inc., and Tyndale Enterprises, Inc. … Consider a resolution authorizing the Mayor to execute an Agreement with Hach Company for the purchase of water and wastewater instrumentation and supplies. Consider a resolution authorizing the Mayor to execute an Agreement with Smith Pump Company, Inc. for the purchase of water and wastewater pumps, motors, supply, and repair se… Consider a resolution authorizing the Mayor to execute an Agreement with Austin Armature Works, L.P. for the purchase of water and wastewater pumps, motors, supply, and repair… Consider and take action on a resolution authorizing the purchase of medical equipment from Stryker Medical for a total amount not to exceed $195,256.65 for FY 2026 (Fire Chie… 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 P118-25-00 and Tributaries… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with North Paloma Lake Development, Inc. for the purchase of a 3.736 acre parcel required for con… Consider a resolution approving the purchase of School Zone Communications Equipment from Paradigm Traffic Systems, of Arlington, Texas, for the Public Works Department, throu… Bid No. 2025-169 – Manhole Rehabilitation Project. (Authorize the City Manager to finalize and execute a contract with Ameresco Inc., through The Purchasing Cooperative of Ame… Request for approval to use the department's procurement card (P-Card) and/or reimburse personnel for expenses incurred for various county events, meetings, presentations, con… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… Consider a resolution authorizing the Mayor to execute an Agreement with Unmanned Vehicle Technologies for the purchase of drone program, devices, hardware and software. 1. Mr. Casper invited citizens to attend the next Town Hall Meeting on Tuesday, September 9, 2025, at 6:30 p.m., at City Hall in Training Rooms A and B. City Manager Cliff Keh…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.