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
Discuss and consider action regarding Acknowledgment and Consent to Sale and Assignment of Reimbursements in connection to that certain Purchase, Sale and Assignment Agreement… <strong>CONSIDER AUTHORIZING THE PURCHASE OF ASPHALT MILLING SERVICES</strong><br>From TexOp Construction, LP and Dustrol, Inc. through an Interlocal Agreement with Tarrant Co… Request that the County Judge execute the Purchase and Sale Agreement for Harris County, a body corporate and politic under the laws of the State of Texas, to purchase a 7.699… Authorize the Department of Aviation to upgrade the current Federal Aviation Administration Emergency Communication Notification System by purchasing (1) purchasing the instal… Consideration of and action on purchasing the services of Smith Pump Company, Inc. for the rehabilitation of two booster pumps at the Pasadena Blvd. water well site (Buy Board… Consideration to authorize the purchase contract with the sole source provider, Audio Dynamics, Inc. in the amount of $661,488.04 for the purchase and installation of multi-mo… Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services rela… Consider for the approval of the purchase of two (2) new street sweepers for the Streets Department to be purchased from Heil of Texas through the HGAC Buy Co-op (SW04-26) for… Consider approving the purchase of Netmotion licenses from MobileWireless, LLC utilizing DIR-CPO-5848 for a one (1) year term for a total cost of $ 25,420. (H. Dean) Consider a resolution authorizing the City Manager to issue a Purchase Order to Facility Resource Inc for the purchase of furniture for the Athletic Performance Center. <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Authorizing the City Manager to Enter Into a Contract for the Purchase and Installat… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Kenworth T880 Roll Off Truck from M… APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resou… APPROVE spending authority in the amount of $400,000.00 for Purchase of Safety Nets for Gus Wortham Golf Course for the Parks and Recreation Department, direct payment to HOUS… Consider approving Resolution No. 2026-079, accepting a donation from the Metrocrest Hospital Authority for the purchase of five (5) Ventis HeroVent Ventilators in the amount … Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… Consider a resolution authorizing the City Manager to issue a purchase order to Lake Country Chevrolet, Inc. for the purchase of a replacement Fire Battalion 2 vehicle. Consider Authorizing the Purchase of 24 Modern Network Switches and 9 Voice Gateways with Supporting Hardware from Network Craze Technologies Through the Interlocal Purchasing… Consider approving a contract for Phase II, the purchase and installation of a Variable Refrigerant Flow System at the McNease Convention Center with Advanced Service Group in… Discussion and/or action to consider the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in th… Discussion regarding the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in the amount of $69,… Consider Authorizing the Purchase of Ammunition from SSD International Inc. Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 798-26 in the Amo… Consider approval of the purchase of a trailer-mounted pump from Hahn Equipment Co., Inc. for the Wastewater Treatment Plant 8-inch Pump Replacement (CIP Project WW-25-508) in… Discussion and action on a Resolution to authorize the expenditure of District 7 discretionary funds, in an amount not to exceed $600 for the purchase of a Copper Sponsor pack… A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS, APPROVING A PURCHASE AND SALE AGREEMENT BETWEEN THE ELGIN ECONOMIC DEVELOPMENT CORPORATION AND DOWNSTREAM INTERES… Consider a resolution to accept the donation of funds from Back the Badge for the purchase of equipment or training for the San Angelo Police Department (Craig Thomason) Consideration and action, if any, on Proposal from GAR Construction for the construction of an apparatus bay at Fire Station 3 through The Interlocal Purchasing System (TIPS) … Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… Receive a report, hold a discussion, and take action on the purchase of a skid-steer and attachments from Zimmerer Kubota in the amount of $108,717.68 and authorize the Interi… Consider approval of the purchase of one Toro Groundmaster 4300 Riding Mower for the Park Services Division from Professional Turf Products, utilizing the BuyBoard Cooperative… Request for approval to accept from Kristine E. Gregoire the donation of a check in the amount of $200 for the purchase of a red maple tree to be planted at Mercer Arboretum &… Authorizing the Purchase of 95-Gallon Trash Carts for Residential Use from Rehrig Pacific Company through Sourcewell Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications to GenServe, LLC … Consider approval to purchase Network & Collaboration Managed Support and Engineering Services from Driven Tech Inc., National Cooperative Purchasing Alliance (NCPA) contract … Request for approval of a one-time purchase order in the amount of $1,932 for eight (8) tickets to attend the Admin Awards on May 1, 2026. Consideration of authorizing a discretionary exemption for the Information Technology Department for a purchase from Tyler Technologies under Local Government Code Section 262… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE - Erosion … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 12. HCD 1 Transit… APPROVE spending authority in the amount not to exceed $3,693,600.00 for Purchase of Water Meter Reading and Replacement Services through an Interlocal Agreement with the City…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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