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
Transmittal by the Office of the Purchasing Agent of negotiated pricing with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris C… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $320,530.00 to purchase 7,000 residential gas regulators for Corpus Christi Gas, with… Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard Coope… Consider approving the purchase and replacement of seventeen HVAC roof units at the Chase and Texas Workforce buildings under TIPS contract #25010501 for $204,920.32 sourced f… Consider Authorizing the Purchase and Installation of a Lynx Smart Satellite Irrigation System from Professional Turf Products, L.P., Through the Local Government Purchasing C… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC in an amount not to exceed $86,900.00 for the purchase of two (2) vehicles for… 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… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Insightful.io Inc. in the amount of $34,224 for employee monitoring sof… Consider and take appropriate action to ratify additional expenditures with Ferguson Waterworks in an amount not to exceed $30,000 for water meter installation parts, increasi… Request by the Office of the Purchasing Agent for approval to correct the vendor name from Sanofi Pasteur Inc. (as approved) to Sanofi Vaccines US Inc. (corrected) for various… Consideration of and action on authorization to purchase 30 desktop computers, 21 laptop computers, and 9 laptop docks from Dell Corporation via Texas Department of Informatio… Authorize a three-year cooperative purchasing agreement for Firefighting Personal Protection Equipment (PPE) for the Fire Rescue Department with Casco Industries, Inc. through… Request for approval of the Interlocal Purchasing System (TIPS) renewal option with GRANICUS, LLC for legislative management software subscription for the Office of County Adm… Consider authorizing the City Manager to utilize Contingency Funds in an amount not to exceed Sixty-Thousand and No/100 Dollars ($60,000.00) for the purchase and installation … Consider approval of the purchase of one 2026 Ford F-250 SuperCab 4x2 pickup truck with listed options from Sam Pack’s Five Star Ford through BuyBoard Cooperative Contract #72… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Greater Houston Psychological Institute; O’Brien Counseli… Consider authorizing the purchase of mobile shelving units from Library Interiors of Texas, LLC, through BuyBoard Contract No. 767-25. Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society,… Request for approval of a Final Investment Memo for the Purchasing Offices & Conference Room Renovation, for an amount of $295,162, and request for approval of commercial pape… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Safeware, Inc for public safety and emergency preparedness equipmen… Authorize a three-year cooperative purchasing agreement for firefighting personal protection equipment for Dallas the Fire Rescue Department with Casco Industries, Inc. throug… Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through… Request for discussion and possible action for approval to issue a purchase order in an amount not to exceed $343,204.21 to Aramark Facility Services for the LED lighting retr… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Request for approval to purchase wetland mitigation credits, in the amount of $30,660, from the Greens Bayou Wetlands Mitigation Bank for permitted impacts of 0.511 acres of w… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with YMCA of Greater Houston to expand the geographic areas for the se… APPROVE spending authority in the amount of $247,440.00 for Purchase of Advanced Personnel Accountability Application Training Simulator for the Houston Fire Department, award… Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Pu… RESOLUTION APPROVING THE PURCHASE OF SIX REFUSE TRUCKS FROM BDR PREFERRED HOLDINGS, LLC D/B/A ROBERTS TRUCK CENTER THROUGH SOURCEWELL AT A TOTAL COST OF $1,867,442.26; AND AUT… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $1,733,792.14; AND AUTHORIZING PAYMENT The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities with Delta Pest Control & L… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … RESOLUTION APPROVING THE PURCHASE OF FIRE HYDRANTS OF VARIOUS SIZES AND IN ASSORTED QUANTITIES FROM PREMIER WATERWORKS, INC. FOR A TOTAL COST OF $173,804.00; AND AUTHORIZING P… Bid No. 2026-071 - Purchase of John Deere Tractor for Municipal Airport. (Staff recommends award to United Ag & Turf, through Sourcewell Contract No. 082923-DAC, in an amount … Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… <strong>Consider Purchase — Valves, Couplings, and Flange Kits for 45" Water Main. </strong>This item considers the purchase of two globe check valves, couplings, and flange k… <strong>Consider Purchase - Two Motors and Two Pumps for Lift Station #16. </strong>This item considers the purchase of two motors and two pumps for Lift Station #16 within th…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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