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 by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations and only response received and that the County Judge execute an … Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases fro… Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Purchase and replacement of Birkdale Lift Station Pump #4 through vendor, Xylem Water Solutions USA, not to exceed $190,790. (Wastewater Collections) (Chris Clark, Asst Direct… Government Contract and Purchasing Rider for the City of Pflugerville, Texas for mowing and maintenance services with Ryan Sanders Sports Turf Services, for three years, with … Consider and act to authorize the purchase of an Automated Material Handling system from Bibliotheca through a cooperative contract in the amount not to exceed $134,025.79 for… Consider and act to approve the purchase of six (6) Self-Check kiosks and people counters for the Downtown Center from Bibliotheca through a BuyBoard contract with the State o… Consideration of and action on the purchase of splash pad recoating and repairs for Dow Park Splashpark from Kraftsman Commercial Playground & Water Parks via Buyboard Contrac… Conditional purchase agreement and associated conveyance documents between PFPE23 Farms, LLC (Parcel No. 3) and the City of Pflugerville as necessary to acquire real property … Consideration and action on a resolution approving the purchase of negotiator throw phones from Rescue Phone, Inc. (Chris Smith, Police Chief) <strong>CONSIDER AUTHORIZING PURCHASE AND INSTALLATION OF AUDIO/VISUAL EQUIPMENT</strong><br>For the Police & Municipal Court building from TodoVerde Consulting Ventures LLC t… Request for approval of the Final Investment Memo for the Radio Replacement and Purchase Program for an incremental authorization of $9,000,000 for total authorization of $9,3… Authorize a five-year cooperative purchasing agreement in the amount of $3,012,072,.23, with a five-year renewal option in the amount of $2,797,782.71, as detailed in the Fisc… Authorize a three-year cooperative purchasing agreement for continuous use of a cybersecurity software subscription for the visualization of network servers and workloads incl… Consider and take action on a resolution authorizing the purchase of windstorm insurance coverage through Gallagher for an annual premium of $1,199,707 for a one-year term (Di… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BakerRipley in the additional amount of $932,036 to update the bu… Authorize (1) an acquisition of two drainage easements containing a total of approximately 7,052 square feet of land, and one temporary construction easement of approximately … Request for approval to continue the use of a County credit card that is used for meal purchases to support the Harris County Office of Homeland Security & Emergency Managemen… Request for approval of a Final Investment Memo for the Purchasing Warehouse Shelving Renovation project in an amount of $133,150, and request for approval of commercial paper… Request for approval of a purchase agreement and to conditionally award up to $6,000,000 of Community Development Block Grant Program Income (CDBG PI) funds or CDBG funds to t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. in the additional amount of $65,256 to a… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $429,403.94 from the sale of surplus and confiscated property through th… Approval of the purchase of materials and installation services with Cunningham Recreation utilizing BuyBoard Cooperative Contract 781-25 to resurface the Lakewood Park Splash… Consider Authorizing the Repairs to the Existing Bulk Chemical Containment Walls at the Downtown Water Plant from Southern Trenchless Solutions, Through the Local Government P… Consider Authorizing the Purchase of Kamstrup Automated Metering Infrastructure (AMI) Meters, as a Sole Source purchase, from Aguaworks Pipe & Supply, LLC., for an Amount Not … Transmittal by the Office of the Purchasing Agent of an amendment to an interlocal agreement and a renewal option with Houston Recovery Center in the additional amount of $3,0… Request for approval to accept from Nicola and Timmy Parker a donation of $2,017 for the purchase of a memorial bench to be installed at Kickerillo-Mischer Preserve. Approval of a resolution authorizing the execution of a Purchase Order with SHI International Corporation for Microsoft Cloud Services Discussion and consideration to authorize the purchase of sports field lighting through <strong id="isPasted">BuyBoard #799-25 </strong>commodity contract from<strong id="isPa… Discussion and consideration to purchase twelve (12) bunker gear sets to replace end of life equipment at a cost of $55,393 from vendor Metro Fire Apparatus Specialists under … Discussion and consideration to purchase Self-Contained Breathing Apparatus (SCBA) in the amount of $39,985 from vendor Metro Fire Apparatus Specialist under <strong>Buyboard … Consider a resolution approving the purchase of concrete repair and related services from CI Pavement, of Grand Prairie, Texas, for the replacement of asphalt parking surface … Discussion and action on a Resolution authorizing the submission of an application to the Office of Congresswoman Veronica Escobar requesting funds from the Community Project … NEPTUNE TECHNOLOGY GROUP, INC for Water Meters and Replacement Parts through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program for Houston Public Works… APPROVE spending authority in the amount not to exceed $525,000.00 for Enterprise Risk Assessment Consulting Services through the National Cooperative Purchasing Alliance for … CB3 CONSULTANTS LLC for Shaftless Screw Conveyor System with Integrated Controls through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Wor… Approve the purchase of a new 2026 Vermeer Trailer-Mounted Hydro-Excavator from Vermeer Texas-Louisiana through the BuyBoard Purchasing Cooperative (Contract #785-25) in the a… Discuss the purchase of a new 2026 Vermeer Trailer-Mounted Hydro-Excavator from Vermeer Texas-Louisiana through the BuyBoard Purchasing Cooperative (Contract #785-25) in the a… Consider approval of repair, re-installation and startup services from Weisinger, Inc. for Influent Pump No. 3 at the Wastewater Treatment Plant, utilizing BuyBoard Cooperativ… Consider a Resolution authorizing the application to the North Central Texas Council of Governments and FY26 Homeland Security Grant–State Homeland Security Program (SHSP) for…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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