What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
4,032 records
Consider the approval of the purchase of Water Department equipment, including four (4) Floating Brush Aerators and Grit Washer, included in the fiscal year 2027 budget not to… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… Consider the approval of the purchase of new lighting for the racquet courts at Lady Bird Johnson Municipal Park from Musco Sports Lighting in an amount not to exceed $250,000… Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… Discussion and consideration of approval for the purchase of a Current Model Year Skid Steer Loader in the amount of $99,515.19 from Bobcat of The Rio Grande Valley through So… Consider approval of purchase of a Small Forklift for the Streets & Fleet Division from Associated Supply Company, Inc., utilizing BuyBoard Cooperative Purchasing Contract No.… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BizMerlinHR Inc. d/b/a ClayHr in the additional amount of $7,263 … Executive Session in accordance with Texas Government Code § 551.072, to deliberate the purchase, exchange, lease, or value of real property interests due to the fact that del… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Treebeards Cloister, LLC to update the scope of services for supp… Request by the Office of the Purchasing Agent for approval to terminate an agreement with Gallagher Benefit Services Inc. for compensation and pay equity study for Human Resou… Consider and take appropriate action to issue a purchase order to the Palo Pinto County Municipal Water District No. 1 for an amount not to exceed $6,459,187.00 for fiscal yea… Consider and take appropriate action to issue a purchase order to the Texas Municipal Retirement System in an amount not to exceed $2,150,000.00 for fiscal year 2027 to fund e… Consider approval of Sanitary Sewer Rehabilitation Services related to the Red Oak Lane Sewer Line Replacement project, to Insituform Technologies, LLC., utilizing The Local G… Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Consider and take appropriate action to issue a purchase order to Epic Aviation LLC., for an amount not to exceed $1,100,000.00 for fiscal year 2027 for AvGas and Jet A Fuel f… Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… Consider and take appropriate action to issue a purchase order under the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing for tem… Consider and take appropriate action to issue a purchase order to Atlas Utility Supply Company for an amount not to exceed $500,000.00 during FY2027 for the purchase of Badger… Bid No. 2027-019 - Purchase of 10 Toyota RAV4 Hybrids. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in … Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Consider and take appropriate action to issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Consider and take appropriate action to issue a purchase order for fiscal year 2027 expenditures to Messer Fort, the City’s municipal law firm, for an amount not to exceed $27… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill…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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