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
Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Sharp Busines… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Amigos Librar… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … Consider approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC and Caldwell County Ford in an amount not to exceed $460,919.00 for the fiscal… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative BuyBoard Contract No. 773… Consider approval of services for Public Works Building Roof Replacement (CIP Project SW-26-902) by The Garland Company, Inc. utilizing OMNIA Cooperative Purchasing Contract R… Consider Authorizing the Purchase of Seven (7) Dispatch Terminals (Workstations) for the Edinburg Police Department from XYBIX Systems, Inc, Through the Houston Galveston Area… Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… Consider and take appropriate action to authorize the purchase of road base and manufactured sand from Vulcan Materials Company in an amount not to exceed $67,000 for Water Di… Consider Authorizing the Repairs of El Cibolo Elevated Water Storage Tank from Viking Industrial Painting, Through the Local Government Purchasing Cooperative (Buyboard) Contr… Consideration and action, if any, on the purchase of fiber and supplies for Pharr Connect from Graybar, Inc, out of Fort Worth, Texas for an amount not to exceed $724,872.02 (… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with RCN Communications LLC dba RCN Technologies for pop-up network kits… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Konica … Discuss, review, and may act on a resolution approving the Texas Fire Connect Grant through Rural VFD Assistance Program, in the amount of $165,000 toward the purchase of a br… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Texas Tooling in the amount of $135,25… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Receive a report, hold a discussion, and take action on approving the purchase of water meter replacement registers in the amount of $93,835.00 from HydroPro Solutions and aut… Consider and take action on a resolution authorizing the purchase of 16 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $65… Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… Consider authorizing the purchase of Nutanix virtualization hardware and software, including related licenses and subscriptions from Freeit Data Solutions, Inc. for the Friend… Consider approving the Friendswood Downtown Economic Development Corporation's expenditure of funds to purchase holiday decorations for the Downtown District from Dekra-Lite I… Consider approving the Friendswood Downtown Economic Development Corporation's expenditure of funds to purchase permanent lighting for City Hall, the Friendswood Public Librar… Consideration and action, if any, on the purchase of a Rotary Fan Press from A-Square Water Treatment, LLC out of Leakey, Texas (The Interlocal Purchasing System (TIPS) # 2501… Request by Housing and Community Development for an Executive Session to authorize HCD to negotiate purchase agreements using Community Development Block Grant Disaster Recove… Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program settlement agreement with UKG Kronos Systems, LLC in the a… Approve the Purchase of an Automatic Transfer Switch System for the Lake Somerville Pump Station from Clifford Power Systems, Inc. Through Texas BuyBoard Contract No. 757-24, … APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… ORDINANCE appropriating $726,866.00 out of Airports Improvement Fund; approving and authorizing Purchase and Sale Agreement between ROTOR AIR TECHNOLOGY, INC , Seller, and Cit… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,661.29 from the sale of surplus and confiscated property through th… Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from SSD International/Shoot Straight Inc., the sole supplier for Hor… APPROVE spending authority in the amount of $84,696.00 for One-Time Purchase of Mobile System Reconfiguration Services for the Mayor’s Office of Public Safety and Homeland Sec… Discussion and consideration to approve the purchase of a vehicle not to exceed $60,000 using federal asset forfeiture funds for a Task Force Officer. (Staffed by Police Depar… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Consideration of a resolution directing the City Manager to: (1) utilize contingency reserve funds to procure a consultant to determine the amount calculated under Dallas 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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