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
Conditional purchase agreement and associated conveyance documents between CrossLife Evangelical Lutheran Church, Inc (Parcel 12) and the City of Pflugerville as necessary to … Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. in the amount not to exceed $… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Consider authorizing the City Manager to execute a furniture purchase agreement with National Business Furniture for $158,708.28 using the OMNIA contract #R240117, which inclu… Presentation, discussion, and possible action on the purchase of two 2,000 KVA pad-mount transformers from Magnetron USA, LLC, for upcoming water well rehabilitation projects,… Consider for the approval of the purchase of one (1) administrative/support vehicle that is ADA accessible from Model 1 utilizing the State of Oklahoma contract (SW0797C) for … Consider authorizing the City Manager to execute a furniture purchase agreement with Vari for $51,071.04 using the OMNIA contract #R221004, which includes common-area furnitur… Consideration and action of the purchase of land from Steve Wilson in the amount of $27,619.65 for Dane Street Right-of-way, and authorize the City Manager to execute necessar… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… APPROVE spending authority in an amount not to exceed $2,034,000.00 for Purchase of SIGMA Software Licenses for the Mayor’s Office of Public Safety & Homeland Security, awarde… APPROVE spending authority in an amount of $1,564,286.82 for Purchase of Public Safety Body Worn Cameras, Radios and Accessories through the Texas Department of Information Re… Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc.… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Martin Armendariz, for the purchase price of $345,000.00; such real property legally d… RESOLUTION APPROVING THE PURCHASE OF A ELGIN BROOM BEAR SINGLE STREET SWEEPER FROM KINLOCH EQUIPMENT & SUPPLY, THROUGH SOURCEWELL, AT A TOTAL COST OF $431,425.00; AND AUTHORIZ… Purchase of trail and accessibility improvements along the Central Park Trail, located at Lone Star Ranch Blvd. and Falcon Pointe Blvd. by Fun Abounds, Inc. in the amount of $… RESOLUTION APPROVING THE PURCHASE OF A PADFOOT ROLLER FROM ROMCO, INC. THROUGH BUYBOARD AT A TOTAL COST OF $152,480.00; AND AUTHORIZING PAYMENT Deliberate and take appropriate action on the authorization of the purchase of a new ladder truck for the Ingleside Volunteer Fire Department from Siddons-Martin Emergency Gro… Consider a memorandum/resolution approving the purchase and installation of equipment for the outdoor warning siren capital improvement project from Federal Signal, in the amo… Approval to Purchase Bunker Gear that has been approved by Johnson County ESD #1 for reimbursement in the amount of $67,620.00. Approval of the purchase of vehicles and Equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, Ewald Kubota, Doggett Freightliner of Austin, and… Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 7. US 2 Engage311… Consider authorizing the City Manager to enter into a five-year TIPS Cooperative Purchasing Contract with Hydromax USA for the annual valve and hydrant maintenance of the City… Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… Request for approval of a purchase for Model 1 Commercial Vehicles, Inc. in the amount of $898,386 for Americans with Disabilities Act (ADA) compliant transit buses for the Ho… APPROVE spending authority in an amount not to exceed $545,000.00 for Purchase of Public Safety Radios and Accessories through the Texas Department of Information Resources Co… APPROVE spending authority in an amount not to exceed $399,839.02 for Purchase of Signal Monitoring Solutions for Houston Information Technology Services, awarded to GTS TECHN… Request for approval to correct the amount for SHI Government Solutions, Inc from $159,334 (as approved) to $300,557 (corrected) for Centrify Server Suite software services fo… Discussion and consideration to approve the purchase of seven Auto Pulse NXT Starter Kits for Weslaco EMS through the Savvik Buying Group Purchashing Cooperative / PSAI Contra… Discussion and consideration to approve the purchase of wood chipper equipment from King Ranch AG&Turf not to exceed the amount of $53,585.20 (Staffed by Parks & Recreation De… ORDINANCE accepting Proposal from HARTFORD FIRE INSURANCE COMPANY , approving and authorizing purchase of General Property Insurance for George R. Brown Convention Center for … ORDINANCE accepting Proposal from UNDERWRITERS AT LLOYDS , approving and authorizing purchase of Terrorism Insurance for the Proposed City-Wide Insurance Policy for all schedu… <strong>First Reading</strong> -Consider and possible action approving expenditure of $2.35 million to purchase FBO Operating Agreement from Huntsville Aviation Inc. and Wade … Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Caldwell Country Chevrolet, Caldwell, Texas in the amount no… Consideration and possible approval between the City of Eagle Pass Fire Department and Heat Safety Equipment LLC, for the purchase of self-contained breathing apparatus and sp… Consider and take appropriate action to approve a bid for the FY 2026 Micro-surfacing Project in the amount of $425,548.86 to Intermountain Slurry Seal, Inc., utilizing TIPS C…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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