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 best proposal meeting requirements and that the County Judge execute an agreement with P… Discuss and Possibly Act Upon Resolution No. R-26-011 Authorizing and Approving Execution of an Equipment - Lease Purchase Agreement with Cadence Equipment Finance, A Division… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tyler Technologies, Inc. in the additional amount of $3,541,684 t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Aramark Correctional Services, LLC in the additional amount of $2… Approval of Resolution 2026-27 to apply to the FY2027 Operation Lone Star Grant Program (OLS) for an amount not to exceed $500,000 with no match required for overtime and purc… Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Metropolitan Transit Authority of Harris County in the amount of $… MUNICIPAL VALVE & EQUIPMENT CO., INC for Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $262,331.31 - Enterprise … Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility … Request by the Office of the Purchasing Agent for approval of a renewal option with Rentokil North America, Inc. DBA Target Specialty Products for mosquito control insecticide… Approval for purchase order to Republic Services for requisition no. 22541 and 22703 for a combined amount of $65,809.61 for brush, residential, and commercial disposal servic… Discussion and consideration to approve the purchase of Glock Gen5 9mm (G45 and G43X) with optics for all peace officers from GT Distributors with BuyBoard Contract #698-23<st… Approval of an expenditure in an amount not to exceed $2,500 from the Preservation Fund for the purchase of death and birth certificate paper for the permanent retention of vi… Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Workforce Commission in the amount of $2,000 for data exchan… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with R.G. Miller Engineers, Inc. for professional architectural and en… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Edminster, Hinshaw, Russ & Associates, Inc. d/b/a EHRA Engineerin… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with G… The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Co… Consider and authorize the purchase of a Spartan S-180 Type-1 fire engine from Metro Fire Apparatus Specialists in the amount of $950,000. (Fire Chief) Consideration and <strong>ACTION</strong> to approve a Cooperative Purchase Agreement for the purchase of one (1) Wirtgen W 200 Fi Cold Milling Machine, in an amount not to ex… Approval to order a 2026 Horton 603 Type 1 Ambulance with equipment, from Professional Ambulance Sales and Service, dba SERVS, in an amount not to exceed $615,211.15, approval… Consider authorizing the City Manager to execute purchase orders in the amount of $269,981 pertaining to "not at fault" vehicular accidents for the purchase of four Police Dep… Approve the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Salina, Kansas … Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sa… Consider and take all appropriate action on a proposal with Branch Construction Group in the amount of $157,220.00 through the TIPS Purchasing Cooperative Contract No. 2301040… Resolution authorizing the purchase of three BMW R 1300 RT-P Motorcycles from Retail Motorcycle Ventures, Inc. in the amount of $122,333.31. <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act to approve Resoluton 26-02 ratifying the approval by the Town Manager to purchase one new ambulanc… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0122 Chevrolet Proprietary Parts and Service to… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0107 Sign Panels and A… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Mustang Machinery Company LLC dba Mustang CAT in the amount of $2,02… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from GenServe, LL… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $1,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0093 Truck Assemblies,… Receive a report, hold a discussion and take action on a Purchase and Sale Agreement (Contract No. 2026-0010) between the City of Denison and the Business and Industrial Corpo… Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $796,900.00 with Ready Power LLC for the purchase of four generators utilizing F… Request by Housing and Community Development for an Executive Session to authorize HCD to negotiate terms for a purchase agreement using CDBG-DR Program Income in an amount no… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Adobe services for the Toll Road Authority for the period of May 8, … Ordinance accepting a payment of $75,000.00 from the Corpus Christi Housing Authority to support procurement of professional services to develop a Housing Needs Assessment and… Transmittal by the Office of the Purchasing Agent of termination of an agreement with Zenith Health Network LLC dba Unif Health (Primary) for drug and alcohol testing for Harr… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One Kenworth T180 Cab and Chassis with a Dur… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term for a total amount of $940,669.60, for the purchase of bo…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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