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 a five-year master agreement for the purchase of office supplies for citywide use with ODP Business Solutions, LLC through Omnia Partners cooperative agreement in th… Discuss, consider and/or take action to increase Purchase Card limits for Lindsey Diaz from $2,500.00 to $5,000.00 for FY 2026. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… Consider Authorizing The City Manager To Approve A Contract For The Energy Management System Upgrades For The City Hall HVAC System From Schneider Electric Through An Interloc… Consider Authorizing The City Manager To Enter Into An Agreement With Jackson Creek Mfg., Inc., Pursuant To BID #25-057 For The Purchase Of A Pet Adoption Trailer In An Amount… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2025 - … Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Ser… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 81. AUD 12 Fraud … FY2026-2030 CAPITAL IMPROVEMENT PROGRAM FY 2026 Proposed Property Tax Rate - $0.36355/$100 valuation Angie Steelman, Assistant City Manger and CFO - So as we come to the end o… Approving a conditional purchase agreement and associated conveyance documents between TAWR Property Owner, LTD (Parcel 2A) and the City of Pflugerville as necessary to acquir… Motion to rescind purchase with Brinc Drones and consideration to authorize a purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract i… Consider approving Resolution No. 2025-175 authorizing the City Manager to execute appropriate agreements and provide the payment on the City’s behalf for the purchase of Flee… Motion authorizing execution of a one-year cooperative agreement with De La Garza Fence Company of San Antonio, Texas, through the BuyBoard Purchasing Cooperative, in the amou… Bid No. 2025-151 – Avior PRO Remote Broadcast System Upgrade. (Authorize the City Manager to finalize and execute a contract with Granicus LLC, through The Interlocal Purchasi… Consideration to authorize the purchase contract with GT Distributors, Inc., Pflugerville, Texas, in the amount not to exceed $105,000.00 to purchase tactical equipment for th… Authorizing the City Manager to purchase a Stertil-Koni Mobile Column Lift in the amount of $56,690.98. This purchase will be utilizing the Reeder Distributors, Inc. Buy Board… 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 agreement subj… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Blue Wave International SDP Corporation in the amount of $49,000 to pro… Request for approval for Harris County Purchasing to issue a purchase order in the approximate amount of $35,720.40 to Metropolis (Premier) Parking for the lease of 17 parking… Request for approval for Harris County Purchasing to issue a purchase order in the approximate amount of $9,900 to Winpark for the lease of 5 parking spaces at 1218 Prairie St… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with AECOM Technical Services, Inc.; HR Green,… Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio,… Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for netwo… Motion authorizing the purchase of one Chevy Tahoe from Lake Country Chevrolet of Jasper, Texas, through the TIPS Cooperative, for a total amount of $76,269.79 to be used by t… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from CDW Government LLC in the amount of $274,900 for battery backup replace… Authorize a cooperative purchasing agreement for a boards and commissions solution, and a GovQA Public Records Request Management Software with Carahsoft Technology Corporatio… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $171,2… Consider approving Resolution No. 2025-164 authorizing the City Manager to execute agreements for the purchase of Flock Safety Drone Hardware and Services, and other related e… Request for approval of a purchase order to be issued in the approximate amount of $9,100 to Reef Parking for the lease of 10 parking spaces at 1019 Congress Street for the pe… Request for approval to accept from Bobby Luna a donation in the amount of $1,819 to purchase a memorial bench in honor of Lela Luna to be placed at Kickerillo-Mischer Preserv… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $37… Consideration to authorize the City Manager to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. For a cumulative amount of $143,037.03 and … Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Monk Machinery, LLC dba JCB, Inc in the amount of $73,900 for compa… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… 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… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, beverages, and other expenditures for va… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as ROW Acquisition - North Main St. Baytown - 2024, trac… Request for approval to use the department’s procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me…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.