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
ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and YALE REAL ESTATE, L.L.C. , Purchaser, for sale of approximately 84,… Request for ratification of the purchase of Nutanix, a server virtualization solution that replaces the City’s current virtualization platform, which the City has outgrown and… SWABY MANUFACTURING COMPANY for Purchase of Pumps for Houston Public Works - $99,780.00 - Enterprise and Other Funds GLOBAL WET for Purchase of Blowers for Houston Public Works - $94,500.00 - Enterprise Fund APPROVE spending authority in the amount of $93,795.00 for Rental of Robotic Crack-Filling Machine through the Sourcewell Cooperative Purchasing Program for Houston Public Wor… US PRODUCT DISTRIBUTORS INC for Purchase of Various Supplies for Various Departments - $90,011.79 - General and Other Funds Discussion and consideration to approve the purchase of a CAT 250 skid loader from Holt CAT for the South Wastewater Treatment Plant in the amount of $61,052.78 under Sourcewe… SCM CONSULTANTS INC for Purchase of Ignitors for Houston Public Works - $58,800.00 - Enterprise Fund ENNIS-FLINT, INC for Striping Paint through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $56,512.50 - Special Revenue Fund SCRUGGS DISTRIBUTION, LLC for Purchase of Various Valves for Houston Public Works - $33,549.00 - Enterprise Fund Approval to apply to the Gary Sinise Foundation Grant for the amount not to exceed $15,000, with no local match required to purchase equipment. (Staffed by Police Department.) The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2024-0669 Thermoplastic Striping (Re-Bid) to Pavement Marking, LLC dba PMI … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $799,129.00; such real property leg… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $352,531.00; such real property leg… Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Suppl… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A MIFRAM SECURITY MVB3X MOBILE VEHICLE BARRIER SYSTEM FROM ADVANCED SECURITY TECHNOLOGIES LLC AT A TOTAL COST OF $263,538.00… Consider and act to authorize the purchase of bleachers for Old Bobcat Stadium within Ousley Park from Southern Bleachers Company through a cooperative contract in the amount … Consider approval of funding a purchase for the installation of spectator shade structures at the Andrew Brown Park West Soccer Game Fields, in the amount of $231,638.43. Consider and act to authorize the purchase of school zone flashers and equipment for Prosper ISD Jim Bridges Middle School and Celina ISD Willard Elementary School from Consol… APPROVE PURCHASE OVER $50,000 TO TYLER TECHNOLOGIES (ERP PRO 10) MUNICIPAL SOFTWARE CONSIDER AUTHORIZING THE PURCHASE OF OFFICE FURNITUREFor the Police & Municipal Court building from furniture dealer, Workplace Solutions, Inc. through their manufacturers. Th… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… Resolution No. 2026-044 approving the purchase of a building at 1423 Main Street, Texarkana, Texas, with funds in the amount of $188,133.00, with the Texas portion being $114,… Resolution No. 2026-043 approving the purchase of switching equipment from Tier4 Technologies of Texarkana, Texas, with budgeted funds in an amount not to exceed $75,000. A Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of the property legally described as a portion of Tract 1, Block 79, Town… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Resort Contract Furnishings, Inc. for pool furniture in the amount of $54,420. (Chase … Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $5,000 for food expenses incurred for meetings or events thr… 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 for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lowest quote meeti… Consider approval of the purchase of Concrete Pavement Crack & Joint Sealant Services from Curtco, Inc., through a City of Grand Prairie contract #21186R4, in the estimated am… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Consider approval of the purchase of five (5) Zenix series Cardiac Monitor/Defibrillators from Zoll Medical Corporation for Fire and Emergency Services frontline Fire apparatu… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with the Colony Park Improvements proje… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… Request by the Office of the Purchasing Agent for approval of an award on the basis of only bid to Highlights of Houston, Inc. in the amount of $190,100 for South Zone sports … Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Raven Circle Panel Replacem… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with Trails Master Plan Improvements ad… APPROVE spending authority in an amount not to exceed $100,000.00 for Business Optimization Services for the Strategic Procurement Division, awarded to CIVIC INITIATIVES, LLC … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement … Consider approval of the purchase of a new 2026 Chevrolet 2WD Crew Cab Short Box LT per Town of Flower Mound specifications and vendor quote from Sames Laredo Chevrolet, Inc. …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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