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 low bid to USA Amtech Inc (Primary); and Roy Jorgensen Associates (Secondary) in the amo… 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… APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management Sys… UNITED RENTAL (NORTH AMERICA), INC, for Rental of Bypass Pumping Systems and Associated Services through the Sourcewell Cooperative Purchasing Program for Houston Public Works… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Arnulfo Figueroa and Sandra Valadez for the purchase price of $202,050.00; such real p… Consideration and possible approval for the purchase of furniture and equipment for the Alfonso Mallen Gymnasium in an amount not to exceed $150,000.00, funding is available i… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with JHJ Strategic Consu… Approval to purchase a replacement Toro Multi Pro WM Turf Sprayer from Professional Turf Products, L.P., through the Buyboard Purchasing Cooperative in an amount not to exceed… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Request by the Office of the Purchasing Agent that the County Judge execute an addendum to a settlement agreement with PressReader Inc. in the amount of $38,467 for PressReade… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with Insi… Discussion and action on a Resolution authorizing the Director of Purchasing & Strategic Sourcing to notify KR Contracting, Inc. that the City is terminating Contract No. 2024… Consider approving the purchase of a new Pierce Fire Truck and associated equipment from Siddons-Martin Apparatus in the amount not to exceed Two Million, Four Hundred Seventy… Consideration and<strong> ACTION </strong>to approve <strong>Resolution 2026-010</strong>, to authorize the purchase of the property described as a 19.41 acre tract of land ou… Consider approving the purchase of a new Horton Ambulance and equipment from Professional Ambulance sales & service, DBA SERVS in the amount not to exceed Five Hundred Eighty-… Consideration and <strong>ACTION</strong> to authorize a Cooperative Purchase Agreement with Holt Texas, Ltd. d/b/a Holt CAT for the purchase of one (1) 2025 Caterpillar 315 T… Consider approval of the purchase, installation and startup of Raw Water Intake Pump No. 3 at the Surface Water Treatment Plant from Weisinger, Inc., utilizing BuyBoard Cooper… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Eli Ramos Investments, LLC, for the purchase price of $168,000.00; such real property … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0159 New Alternators a… Authorize the City Manager to approve the purchase order for year three of the Microsoft Enterprise Agreement in the amount of One Hundred Four Thousand, Fifty and 86/100 Doll… Consider Authorizing the Purchase of Fifteen (15) Portable Radios and Accessories from Motorola Solutions Connectivity, Inc. through the Helping Governments Across the Country… Approval of a purchase order to Republic Services for requisition No. 22243 and No. 22416 for a combined amount of $91,527.45 for brush, residential, and commercial disposal s… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0238 Hologic Testing S… Receive a report, hold a discussion and take action on approving the purchase and installation of playground equipment for Terrell-Griggs-Marshall Legacy Park, Contract (Contr… Briefing on a proposed Purchase and Sale Agreement with Nationwide Services in the amount of $15,000 for a vacant surplus land parcel owned by the City of Duncanville and loca… Consider and take appropriate action to approve Resolution R-004-26 reauthorizing Borger, Inc.'s purchase of approximately 30.71 acres in the Southeast Quarter of Section No. … Bid No. 2026-047 - Purchase of Two Raymo Autonomous Mowers for Public Works. (Staff recommends award to Lonestar Municipal Equipment, LLC, through Sourcewell Contract No. 0325… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Approval for the purchase of two vehicles with Bluebonnet Motors Ford for the Police Department. Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Ass… Approval of purchase of four (4) Ford trucks for Public Works from Sewell Ford of Odessa to replace vehicles which have exceeded their asset life in the total amount of $287,3… Approval of the purchase of library materials, including print, audio, and digital materials, as well as other auxiliary supplies and library support services, from Brodart Co… Consider approval of the purchase of 1 new 18" control valve for the Raw Water Pump Station ($88,252.69). (Public Works) An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Torresdey Ventures, LLC, for the purchase price of $25,000; such real property legally… 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,… 1) Discuss and consider the purchase of real property and 2) the economic value of property located at 200 McCurdy, 324 W. Main and 208 W. Main, pursuant to Section 551.072 - … Authorize a three-year cooperative purchasing agreement for an Enterprise Architecture Software as a service platform for the Department of Information and Technology Services… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $319,063.07 from the sale of surplus and confiscated property through th… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Juan Martinez, for the purchase price of $49,000.00; such real property legally descri…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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