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
Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $247,766.03 from the sale of surplus and confiscated property through th… APPROVE spending authority in an amount not to exceed $7,500,000.00 for Purchase of Books and Other Library Materials and adopt contract from City of Austin for the Houston Pu… APPROVE spending authority in the amount of $3,900,000.00 for Purchase of Recreational, Educational and Miscellaneous Supplies through the BuyBoard Purchasing Cooperative for … APPROVE spending authority in the amount of $1,216,710.00 for Purchase of Nexplanon Etonogestrel Implants for the Houston Health Department, awarded to PRIORITY HEALTHCARE DIS… APPROVE spending authority in an amount not to exceed $322,799.73 for Purchase of Oracle Service Cloud Application (Oracle RightNow) for Houston Public Works, awarded to MYTHI… Consider and take action on a resolution to authorize the purchase of real property at 500 S Main Street for $205,000 plus fees and closing costs. First Reading regarding a Resolution for the MDD purchase of real property at 500 S Main Street for $205,000 plus any related fees upon City acquisition. An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Martin Armendariz, for the purchase price of $197,500.00; such real property legally d… <strong>Consider Purchase - Mimecast Renewal. </strong>This item considers the purchase of a one-year renewal for Mimecast to provide email security and archiving.Award to: SH… <strong id="isPasted">A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIBERTY, TEXAS, APPROVING THE SALE OF CERTAIN ABANDONED RIGHT-OF-WAY TO APPLIED COATING AND CLEANING TECH… Approving a conditional purchase agreement and associated conveyance documents between Texas Conference Association of Seventh Day Adventists (Parcel 13) and the City of Pflug… Approving a conditional purchase agreement and associated conveyance documents between BJI, Inc (Parcel 9) and the City of Pflugerville as necessary to acquire real property i… Consider and take action on a resolution authorizing the purchase of one (1) 2026 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Ordinance authorizing execution of a Groundwater Rights Purchase and Sale Agreement with Nancy Fleming Shelton, Trustee of the Nancy Fleming Shelton Trust u/w/o Roger Fleming,… Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveill… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… 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 Office Fu… Bid No. 2026-055 - Annual Purchase of 48-Gallon Toter Trash Carts. (Staff recommends award to WasteQuip, LLC, through Omnia Partners Contract No. 226024-02, in an amount not t… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Sirsi Corporation dba SirsiDynix for integrated library system for the Pu… Consider approval of Resolution No. 2026-041 authorizing the purchase of materials and equipment for a school flasher beacon system upgrade from radio to cellular communicatio… Consider approving Resolution No. 2026-038, reaffirming the City’s authorization of the purchase of signal head replacement materials from Consolidated Traffic Controls, Inc.,… Consider and act on approving the purchase of a 2025 Chevrolet Tahoe PPV in the amount of $56,663.25 through TIPS Competitive Pricing Agreement to be paid from Account #11-699… Request by Public Health Services for approval to purchase gift cards in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project p… 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 M… [Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveil… Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro-Solve, a preve… Bid No. 2026-051 - Purchase Kubota Tractor, 20’ Rotary Cutter, and Parallel Cutter. (Staff recommends award to Deen Kubota, through Sourcewell Contract No.070821-LPI, in the a… Discussion and consideration to approve the purchase of Glock Gen5 9mm (G45 and G43X) with optics for all peace officers with CTC Gunworks dba Sentinel Supply <strong>Texas Co… Discussion and consideration to ratify the purchase of gym equipment and gym equipment repairs for $1,356.50 using state asset forfeiture funds. (Staffed by Police Department.… Consider a resolution authorizing the City Manager to issue a purchase order to Crafco, Inc. for the purchase of crack seal machines. APPROVE spending authority in an amount not to exceed $1,002,107.50 for the Purchase of a Campaign Finance Management Tool through the Texas Department of Information Resource… APPROVE spending authority in an amount not to exceed $650,000.00 for Procurement Project Augmentation Services adopting the TxShare Cooperative Agreement for the Strategic Pr… APPROVE spending authority in an amount not to exceed $512,865.00 for the Sole Source Purchase of a Subscription, Maintenance, Support and Services for an Investigative Lead G… Consider approving the purchase of 2 ambulance boxes to Frazer, Ltd. using HGAC Contract #AM10-23 in the amount of $435,090 for fiscal year 2026 (Cory Sanders) Consider approval of a purchase order by and between the City of Nacogdoches and Applied Industrial Technologies, Inc. for repair parts for Water Utilities Division utilizing … Consider and take appropriate action to approve expenditures to CDW•G in an amount not to exceed $160,000 for fiscal year 2026 for Computer Hardware and Software, including th… Consideration to approve the purchase of two power loader cot fasteners and 13 powered stair chairs in the amount of $129,542.04 from Stryker Medical, Chicago, IL, which are c… Consider and take appropriate action to approve a land purchase and sale agreement to acquire real property from John Bumgardner in an amount not to exceed $58,355.00 plus cus… Consider Authorizing the Purchase and Installation of One Backwash Pump from Austin Armature Works, L.P., Through the Local Government Purchasing Cooperative (BuyBoard) 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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