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
Consider Authorizing the Purchase of a Generac TX Series Automatic Transfer Switch from BuyBoard Purchasing Cooperative-listed Vendor Waukesha Pearce Industries in the Amount … Consider approval of an agreement for pricing and a purchase order by and between the City of Nacogdoches and Holt Cat for Preventative Maintenance of Equipment utilizing BuyB… Consider authorizing the disposal of obsolete police firearms by trade-in toward the purchase of ammunition from Texas Gun Shop, and authorizing the Chief of Police to negotia… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with East Harris County Empowerment Council in the decreased amount of… Bid No. 2026-052 - Purchase of Four Toyota Vehicles. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in an… Consider approval of the purchase of a Ditch Witch HX50A Trailer Mounted Hydro Excavator for the Public Works Utility Line Maintenance Sewer Division from Charles Machine Work… Consider approval of the purchase of a Ditch Witch HX50A Trailer Mounted Hydro Excavator for the Public Works Utility Line Maintenance Water Division from Charles Machine Work… Consider approval of the purchase of emergency medical supplies and pharmaceuticals from Bound Tree Medical LLC and , through the City of Midlothian Bid#2025-28 (TOFM Contract… Receive a report, hold a discussion, and take action on the purchase of one Zoll X Series Advanced Monitor/Defibrillator and AutoPulse unit in the amount of $104,362.32, from … Receive a report, hold a discussion, and take action on the purchase of a Ford Chassis from Blake Utter Ford in the amount of $76,000.00 and authorize the Interim City Manager… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse personnel for expenses incurred in an amount not to exceed $5,000.00 to purchase food a… Consider Approval of the purchase of traffic signs and materials in the estimated annual amount of $150,000.00, from Centerline Supply Inc, through the Texas Buyboard contract… Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. to purchase 2478.69 acres of groundwater with access rights, si… Request for approval to execute a purchase and sale agreement for the disposition of an 8.21-acre tract located at 8415 FM 1960 Bypass Rd. W, Humble, TX 77338 for $2,400,000. Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals,… Discuss, consider and/or take action to increase Commissioner Pct. 2 Purchasing Card limit from $2.500.00 to $5,000.00 until the end of the fiscal year for purchases regarding… Authorize a three-year cooperative purchasing agreement for real-time threat monitoring and response service for all city computers and devices for the Department of Informati… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from ATMAX Equipment Co. in the amount of $… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program renewal option with Berlitz Languages, Inc. for language educatio… Authorize (1) a three-year master agreement for the purchase of sod for the Park & Recreation Department - Reginald M. Harris dba Harris Son's Quality Lawn Care in the estimat… ORDINANCE appropriating $1,732,121.00 out of Airports Improvement Fund; approving and authorizing Purchase and Sale Agreement between SVEA INDUSTRIAL HOLDINGS, LLC, Seller and… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Authorize a five-year cooperative purchasing agreement for auctioneer services for the Office of Procurement Services with LONE STAR AUCTIONEERS INC through The Interlocal Pur… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Cypress North Houston Rd - from Perry Rd to Jones Rd … Consideration and action on resolution authorizing the purchase of (1) LeeBoy 7000C Asphalt Paver from ROMCO Equipment Co. (Chris Harris, Director of Public Works) Request for approval to increase the purchase order with Johnson Controls, Inc. (JCI) by $2,392,597 for the Sports Corporation to complete lighting and intelligent controls up… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in… Consideration to approve the purchase of fifteen smart combination hydraulic power rescue tool packages (SC 358 E3 Connect Combi 9Ah) and horizontal brackets for Hurst eDrauli… Public hearing, discussion, and possible action approving an expenditure of $26,800 for the option to extend the project feasibility period for an additional 90 days per the P… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Control to Delta Unlimited, L… Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas… Approve an Equipment Financing Proposal with Cadence Equipment Finance, In the Amount of $369,340.00 with a Five-Year Term and an Interest Rate of 5.75%, for the Purchase of a… Bid No. 2026-050 - Purchase of Nine Xybix ECC Console Workstations for Dispatch. (Staff recommends award to Sole Source Provider Ergoflex Systems, Inc., dba Xybix Systems, Inc… Approve the Purchase of Public Safety Equipment from Feniex Industries on Buyboard Contract No.703-23 in the Amount of $52,828.00 and Authorize the Mayor to Execute Any Necess… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 M2-106 Cab & Chassi… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Chevrolet Silverado 1500 Pick-up … <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Ford F-250 Pick-up Trucks from Ra… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of FF&E (Furniture, Fixtures, & Equipment) for the Mai… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Ford F450 Regular Cab with Aerial F… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Two 2026 Ram 3500 with Knapheide Body and On…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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