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
<strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA 6-7 … <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA Dump… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase of Two 2027 Freightliner M2 Trucks with 5-6 … APPROVE spending authority in the amount not to exceed $1,369,651.47 for the Purchase of Procore Construction Management System Software through the Texas Department of Inform… Request for approval to correct the amount for Model 1 Commercial Vehicles, Inc. from $1,132,040 (as approved) to $1,151,462 (corrected) for Lift buses for Precinct 2 as appro… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Olathe Ford Sales Inc. in the amount of $196,041 for a bucket truck… APPROVE spending authority in an amount not to exceed $149,000.00 for the Lease of Robotic Pavement Marking Equipment for Houston Public Works and designate the Chief Procurem… Motion authorizing the purchase of 58 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of Inf… SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Ford F-150 Hybrid Vehicles for the Fleet Management Department - $100,681.50 - Special Revenue Fund Discussion and action on a Resolution authorizing the expenditure of District 8 discretionary funds in an amount not to exceed $5,000.00, to support current and future program… CALDWELL COUNTRY FORD, LLC - $269,910.00, CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD - $1,545,988.00, RUSH TRUCK CENTERS OF TEXAS, LP - $197,348.00, HOLT TRUCK CENTER… Receive and file Certificate of Recognition to Galveston County Purchasing from GovDeals for reaching $4 million in Lifetime Sales submitted by Legal Services Manager An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Don Luciano or Assigns, for the purchase price of $483,142.68; such real property muni… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program renewal option with DLT Solutions, LLC for Connect Government lic… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL OF COMPUTER-AIDED DISPATCH, RECORDS MANAGEMENT SYSTEM, AND CRIMEVIEW ANALYTICS SO… Rifle Resistant Body Armor Purchase order approval ($117,720) Consider approval of the purchase of a John Deere 3046R Compact Utility Tractor and Mid-Mount Side Discharge Mower from United Ag & Turf for A.L. Mangham Jr. Regional Airport … Discuss and consider a resolution approving a Purchase and Sale Agreement in the amount of $5,540 for a vacant remnant land parcel owned by the City of Duncanville and located… Consider any action authorizing the purchase of a Motorola dispatch console from Motorola Solutions Consider a resolution for the purchase of Public Safety and Firehouse supplies, including Personal Protective Gear (PPE) and Fire Equipment from Casco Industries, Inc. through… Bid No. 2026-037 - Purchase of One Caterpillar Motor Grader for Streets. (Staff recommends award to Holt Texas LTD, through Omnia 212816, in an amount not to exceed $347,062.0… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Adams Lane through an Interlocal Cooperative Purchasing Agreemen… Bid No. 2026-038 - Purchase of Construction Equipment for Water Distribution. (Staff recommends award to Associated Supply Company, Inc., through BuyBoard Contract No. 788-25,… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through an Interlocal Cooperative P… Bid No. 2026-039 - Purchase of One Skid Steer and Attachments for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 788-25, in an a… Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use … Authorize a five-year master agreement for the purchase of F3 foam for the Department of Aviation - Casco Industries Inc, lowest responsible bidder of three - Estimated amount… Presentation, discussion and possible action to purchase two-way mobile and portable radio replacements from Motorola Solutions in the amount not to exceed $4,119,687.86. Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Poli… Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Pre… Presentation, discussion, and possible action on the sale of approximately 50,000 tons of surplus mixed aggregate millings from city property to Larry Young Paving, Inc., who … Presentation, discussion, and possible action on the purchase of a commercial pre-manufactured restroom building from RFL/CorWorth for the Lincoln Center Area Improvements Pro… Consider/Discuss/Action on Resolution No. 2025-12-21 to approve a project of the Anna Economic Development Corporation including entering into a Purchase and Sale Contract to … Consider/Discuss/Action on Resolution No. 2025-12-20 to approve a project of the Anna Community Development Corporation including entering into a Purchase and Sale Agreement t… ORDINANCE authorizing Purchase and Sale Agreement between City of Houston, Seller, and WALLER COUNTY, TEXAS , Purchaser, for sale of three tracts of land of approximately 1,43… Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir… APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… VECTOR CONTROLS, LLC for Monitoring and Calibration Equipment through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $824,118.21 - … SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Toyota Highlander Hybrid Vehicles for the Fleet Management Department on behalf of the Houston Poli… Consider a memorandum/resolution authorizing the procurement of a tactical robot from ICOR Technology, in the amount of $149,144.28, and amending the existing Axon contract wi…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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