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
Discuss, consider and/or take action to approve increasing purchasing card limit for Robert Scott to $5,000 per statement cycle from February 1, 2026 to April 1, 2026. APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to decrease funds in the amount of $2,… APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th… Consider and act to purchase a fully outfitted commercial vehicle enforcement truck for the Police Department from multiple vendors (Caldwell Country Ford, GTS Solutions, MCA,… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to JCGAR Ventures, LLC, for the purchase price of $51,000; such real property legally des… M4 KNICK LLC, for Purchase of Five (5) M4Knick pH Monitoring Controllers and Sensors for Houston Public Works - $30,155.00 - Enterprise Fund Transmittal by the Office of the Purchasing Agent of modification of a professional services exemption and renewal option with Deloitte & Touche LLP in the additional amount o… <strong id="isPasted">Sections 551.071 and 551.072</strong> <br>To deliberate the purchase, exchange, lease, or value of real property, and to seek legal advice from the city … <strong>Sections 551.071 and 551.072</strong> <br>To deliberate the purchase, exchange, lease, or value of real property, and to seek legal advice from the city attorney regar… Consider a resolution accepting the donation of funds from Back the Badge for the purchase of equipment or training for the San Angelo Police Department (Travis Griffith) Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD INTERNATIONAL INC. in the estimated amount … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions Inc. for budget management software … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the University of Texas Science Center at Houston to decrease fun… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program & The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from J. Ty… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Associated Supply Company, Inc. in th… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Approve the Purchase Public Safety Equipment from Silsbee Ford Through The Interlocal Purchasing System (TIPS) Contract No. 240902 in the Amount of $62,288.01 and Authorize th… Approve the Purchase of Five (5) Additional User Licenses for the City of Brenham Police Department's Third Party Data Integration Software from Axon Enterprise, Inc., in the … Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Consider a resolution ratifying a purchase agreement with Saratoga Rack Marketing LLC, dba Tartan Oil LLC for fuel purchases, as awarded by Tarrant County, Texas, utilizing a … Consider/Discuss/Action on Resolution No. 2025-11-18 approving and authorizing the Director of Economic Development to enter into purchase and sale agreements and other real e… Consider/Discuss/Action on Resolution No. 2025-11-17 approving and authorizing the Director of Economic Development to enter into purchase and sale agreements and other real e… Consider Authorizing The City Manager To Purchase Library Materials From Brodart, Inc. And Midwest Tape, Through An Interlocal Agreement With The State Of Texas, In An Annual … Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete street pavement repairs an… APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… APPROVE spending authority in an amount not to exceed $5,190,000.00 for Maintenance, Repair and Testing of Emergency Power Units through the Interlocal Agreement for Cooperati… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… Approval for an open purchase order for fuels from the approved vendor, Arguindegui Oil Company, in the amount of $600,000 for delivery of the 2 city-owned fuel tanks. (Staffe… APPROVE spending authority in an amount not to exceed $343,418.00 for Purchase of Public Safety Replacement Radios and Accessories through the Texas Department of Information … Authorize the purchase of seven (7) Dodge Ram trucks from Cameron Country CDJR at a cost of $326,425.00 under BuyBoard contract 724-23; three (3) Development Services - Engine… Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Agreement with Trantex Transportation Products of Texas, Inc., in an amount not to exceed $171,19… Consider approval of purchase of a 2026 Ford F-550 Service Repair Truck from Sames Bastrop Ford, utilizing TIPS Cooperative Purchasing Contract #240901, in the total amount of… Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Contract with GALLS, LLC in an amount not to exceed $124,200 for Contract No. 094-26-FIRE-CP, for… Consider Authorizing the Purchase of the Headworks Bridge Crane from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) Contract No.… Consider Authorizing the Purchase of Two (2) Non-Potable Pumps From Lewis Electric Motors & Pumps, Inc, Through the Local Government Purchasing Cooperative (BuyBoard) Contract… Approval to purchase a replacement reel mower from Professional Turf Products, L.P., through the Buyboard Purchasing Cooperative in an amount not to exceed $76,804.76, approvi… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and PETRA RUBIO CANO , Purchaser, for sale of approximately 6,900 squar…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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