What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
4,141 records
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… Resolution authorizing the purchase and installation of eight (8) metal bleacher shelters at the North Sports Complex, located at 1702 Sheppard Access Road, from PlayCore Wisc… Consider and take all appropriate action on a proposal with GoVapex of Newman Regency Group on the Robinson Lift Station Odor Control project through TIPS Purchasing Cooperati… Consider approving the purchase of 601 Rio Concho Dr. from Judith E. Horne Living Trust for the purchase price and closing costs not to exceed $150,000 sourced from General Ca… Consider approval of the purchase of dumpsters from Wastequip Manufacturing Company LLC utilizing Sourcewell Cooperative Purchasing Contract No. 010825-WQI in the total amount… Authorize a one-year cooperative purchasing agreement for continuous use of a device security and management software to protect laptops, tablets, and other mobile equipment f… Bid No. 2026-062 - Purchase of Load King Trailer. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Choice Partners Cooperative Contract No. 24/019TC-01, … Bid No. 2026-065 - Purchase of One Bucket Truck for Traffic Division. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amou… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Victor Hugo Duran Salcedo and Maricruz Moreno Sanchez, for the purchase price of $39,2… Authorizing the Purchase of a 74 (Seventy-four) Toray Ultrafiltration Membrane Model HFU-2020AN and Associated Couplings from H2O Innovation USA Inc. Consideration to authorize the purchase of one skid loader deployer with pvc and rubber hose assembly sections from A-Squared Water Treatment LLC., Edinburgh, TX, in the amoun… Consider a resolution approving the purchase of Traffic Signal Emergency Pre-Emption Equipment from Paradigm Traffic Systems, of Arlington, Texas, for the Fire Department thro… Casting of lots to identify the recommended vendor resulting from tie bids between On Site Fitness Services, LLC and Fit Supply, LLC. on Group B, in response to bid BD26-00029… Request by the Toll Road Authority for approval of an emergency/confirming purchase order number to Premier Demolition Services, LLC, for emergency repairs and tile replacemen… <strong><u>Resolution</u></strong>: Receive a Report, Hold a Discussion and Take Action on the Approval to Purchase Microsoft SharePoint Storage from SHI International Corpora… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Three Fully Upfitted 2026 Ford F-150 PPV Res… Consider approving Resolution 822-26 authorizing the purchase of an ambulance remount, including chassis, for the Justin Fire Department through the HGACBuy Cooperative Purcha… Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … Request by the Office of the Purchasing Agent for approval of a renewal option with BGE, Inc. for professional engineering services for construction management and constructio… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agre… Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Depar… Request by the Office of the Purchasing Agent for approval of a renewal option with Hayat A Kelil-Brown DBA Hayat Brown LLC for reposition properties consulting services for t… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Consideration to authorize the City Manager to purchase two paratransit vans from vendor Model1 in the amount of $304,500.00 utilizing the Oklahoma State Contract # SW0797. Th… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… 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 low quote and that… Request by the Office of the Purchasing Agent for approval of a renewal option with Cemetery Service Company, Inc. dba Cemetery Service for opening/closing of graves and relat… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to KLP Commercial, LLC in the amount of $85,066 for High-Density Polyethylene Pi… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CaseWorthy Inc. to decrease funds by $25,672, extend the term of … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a ren… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kodiak Solutions LLC in the amount of $12,168 for Audivate Software as …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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