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.
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.
4,141 records
Consider a resolution approving the Matching Funds Program Application with Bear Creek Running Club, for the purchase and installation of a Shade Structure from The Playground… Consider a Matching Funds Program Application with Bear Creek Running club, for the purchase and installation of a Shade Structure for the Parks at Town Center. Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $200,000.00. This contract will serve for the purchases of Traffic S… Consider authorizing the City Manager to execute purchase orders and/or contracts for Chandler Park soccer field renovation project awarded to United Turf and Track for an amo… Consider approval of the purchase of the Apex PLUS 2516 Flatbed Sign Cutter in the amount of $69,500.00 from BC Graphics, LLC. An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Ronny Rogers Properties, LLC, for the purchase price of $56,716.00; such real property… <span style="text-transform: capitalize;">Authorizing the Purchase and Installation of Filters and Main Drain at The Splash Family Aquatics Center from Mountjoy Aquatics, LLC … Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated am… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… Presentation, discussion, and possible action on an annual blanket purchase order for repair parts and repair labor from Siddons-Martin Emergency Group through the BuyBoard in… Consider a memorandum/resolution authorizing the purchase of technology equipment for the Rosa Hereford Community Center from GTS Technology Solutions, in the amount of $235,2… Second Reading of MDD Property Purchase and District Project: Authorizing the purchase of real property at 500 S Main Street for $205,000 plus fees and closing costs. <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 Cab and Chassis wit… Consider and deliberate the offer to purchase that 1.25 acre lot owned by the City of Marshall at 3610 Elysian Fields Ave. by The Turbolaters Rentals, LLC pursuant to Texas Go… APPROVE spending authority in the amount not to exceed $209,941.29 for Purchase of Election Security Training and Exercise Consulting Services through the HGACBuy Cooperative … RESOLUTION APPROVING THE PURCHASE OF A CURRAHEE 13-YARD REAR LOADER REFUSE TRUCK FROM VANGUARD TRUCK CENTER OF HOUSTON THROUGH THE INTERLOCAL PURCHASING SYSTEM AT A TOTAL COST… RESOLUTION APPROVING THE PURCHASE OF A SKID STEER LOADER FROM KUBOTA TRACTOR CORPORATION D/B/A KAIGE KUBOTA, LLC THROUGH BUYBOARD AT A TOTAL COST OF $101,983.82; AND AUTHORIZI… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and WILLIAM E. HICKMAN and JENNIFER A. HICKMAN , Joint Tenants with Rig… Consideration of and action on approval to purchase furniture installation services from G&L Installations, Inc. via TIPS Contract #230301. <strong>CONSIDER AUTHORIZING THE PURCHASE OF SPECIAL EVENT BARRIERS</strong><br>From Meridian Rapid Defense Group Sales LLC through the U.S. General Services Administration Fe… Consideration and action, if any, on the purchase of Vermeer heavy equipment for Pharr Connect from Vermeer Texas-Louisiana in the amount of $291,191.56 (Buyboard Contract #78… Consideration and action, if any, on the purchase of servers for IT Datacenter from SHI Government Solutions Inc, in an amount not to exceed $137,744.76. (Texas DIR Contract #… Approval of a resolution recommended by the New Braunfels Economic Development Corporation (NBEDC) approving a project expenditure of $26,800 for the option to extend the proj… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc, for the purchase price of $22,000.00; such real property… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc., for the purchase price of $22,000.00; such real propert… Approving a resolution authorizing a Cooperative Purchasing Program Agreement by and between the City of Plano and the City of Pflugerville, Texas, for third party printing se… Ratification to authorize the purchase of seven (7) units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC, from Laredo, Tx. in the amou… Consideration to authorize the purchase contract with Trane U.S. Inc., Progreso Lakes, Texas, in the amount of $1,724,645.00 for the purchase of HVAC Chillers for the Sames Au… Authorize a five-year master agreement for the purchase of paint and sundries for citywide use - Lighthomes Property LLC in the estimated amount of $571,617.00, Love Global En… Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patr… A resolution of the city council of the City of Laredo, Texas, authorizing the City Manager to execute all necessary documents to purchase the “surface only” of a 27,884.99 sq… Approval of the purchase of replacement Self-Contained Breathing Apparatuses (SCBA) for the New Braunfels Fire Department from HEAT Safety Equipment LLC. Approval of a Resolution authorizing a lease/purchase agreement with Motorola for the replacement of portable belt and mobile vehicle radios for the police and fire department… Consider and act on approving the purchase of real property located at 215 Country Club Road, Lucas, Texas, and authorize encumbering funds not to exceed $1,050,000 to Account… Authorize a cooperative purchasing agreement for the purchase of speaker replacements for the Office of Arts and Culture with Gemini Stage Lighting & Equipment Co Inc. through… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Consider Authorizing the Purchase and Installation of One Stainless Steel Filter Assembly and Electric Butterfly Flush Assembly with Piping from Pump Mechanical Technical Serv… Approve the Purchase of One (1) Chevrolet Tahoe SSV for the City of Brenham Animal Services from Lake Country Chevrolet, Through The Interlocal Purchasing System (TIPS) Contra…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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