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
APPROVE spending authority in an amount not to exceed $908,639.75 for Purchase of Fertilizer through the Texas Local Government Purchasing Cooperative (BuyBoard) for the Parks… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Consideration and possible action to approve the purchase of twenty-four (24) solar-powered trail lights for City Lake Park in the amount of $49,990.00. Attachment (Parks & Re… Request by the Office of the Purchasing Agent for approval of an Interlocal Agreement - Tarrant County purchase on the basis of only quote and that the County Judge execute an… Consider approving the sole source purchase of water meters from Core & Main, Inc. in the amount of $4,299,996 sourced from the Water fund balance and authorizing the City Man… Approval to purchase a replacement vacuum street sweeper from Closner Equipment Co., Inc., through the Sourcewell Purchasing Program in an amount not to exceed $349,135, appro… Consider a memorandum/resolution authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO), in the amount of $234,652.80. Consider Authorizing the Purchase of a Sewer Camera System from Rausch USA, Through the Local Government Purchasing Cooperative (Sourcewell) Contract No. 120721-RAU, in the Am… Consider Authorizing the Purchase of One Toro Reelmaster Fairway Mower 3555-D/3575-D as Item from Professional Turf Products, LT. for Los Lagos Golf Course in the amount of $7… Consider approval of purchase of a John Deere 5060 E Cab Utility Tractor, utilizing Sourcewell Purchasing Contract #139280, in the amount of $61,301.66. (Community Services Di… Consider and take action on a resolution for the expenditure, through Code3 Technology, of budgeted funds to replace laptops in existing ambulances and to purchase one additio… Bid No. 2026-018 - Purchase of Lenco BearCat. (Staff recommends award to Lenco Industries, Inc., through the U.S. General Services Administration (GSA) Cooperative Purchasing … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0059 Postal Services t… Consider and take action on a resolution authorizing the purchase of a 2026 Ford Police Interceptor Explorer from Chastang Ford for $48,792 and the purchase of related emergen… 1. Mr. Casper stated that it’s almost time for Christmas in the Park. This event has been a Mesquite holiday tradition for more than 30 years. Westlake Park, 600 Gross Road, w… Consider a resolution to consider authorizing the City Manager to execute a five-year Municipal Lease-Purchase Agreement with Motorola Solutions, Inc. for the purchase and ins… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Jesus Martin Lara and Lorena Villar, for the purchase price of $16,080.00; such real p… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $233,993.01 from the sale of surplus and confiscated property through th… Request for approval to purchase $100 gift cards in an amount not to exceed $2,000 using Charity Care funds for participants that are members of the Healthy Start Consortium. Consideration of and action on authorization to purchase of playground equipment for Ivy Oaks Park from Fun Abounds, LLC. via Buyboard Contract 679-22. Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Avertest, LLC d.b.a Averhealth in the amount of $2,500,000 for drug t… Presentation, discussion, and possible action to authorize the purchase of the Andros Spartan Bomb Robot in the amount of $335,138 from Peraton Remotec for the College Station… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from AMFA, Inc dba CORE Office Interiors in the amou… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Axon Enterprise, Inc. in the amount of $183,815 for Taser 7 ce… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the Houston Food Bank in the additional amount of $150,000 for ad… Transmittal by the Office of the Purchasing Agent of a modification of contract with Asana Integrated Medical Group, P.C/Avel eCare, LLC in the additional amount of $105,000 f… Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as FMA 2022 Buyout - Z100-00-… Authorize the purchase of a Fouts Bros. FB-94 Engine on a Crew Cab Spartan FC-94 Chassis, including all necessary upfit and loose equipment, for a total cost not to exceed $82… Consideration to approve a purchase with Galls, LLC, for the purchase of 60 sets of firefighting bunker gear that consists of coats and pants as a replacement for frontline pe… Approval of the purchase two (2) heavy-duty trucks for Public Works from Mac Haik Ford; providing for one (1) 2026 Ford F-450 utility crew truck to replace a vehicle at a cost… Approval of procurement and annual licensing of Procore Project Management Pro application and related modules for the Capital Improvements Program (CIP) from Carahsoft Techno… Approve a Job Order Contract purchase through the Interlocal Purchasing System Contract No. 241001 with Minchew Brothers Construction for Dane Street Sewer Repairs, for an amo… Approve the Purchase of Life Safety Equipment for the City of Brenham Fire Department from MES Texas, Through Sourcewell Contract No. 011824-MES, in the Amount of $94,560.64, … Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Bourgeois Rd - from Cutten Rd to West Richey Rd - 201… Approve the Purchase of One (1) Chevrolet Silverado 3500 Pickup Truck for the City of Brenham Street Department from Caldwell Country Chevrolet II LLC Through BuyBoard Contrac… Transmittal by the Office of the Purchasing Agent of a renewal option and a modification of contract with Santa Maria Hostel, Inc. for substance abuse treatment services for t… Consideration of and action on ratifying the purchase of services from Hydromax USA, via TIPS contract #240501, to perform water valve and hydrant maintenance and repair work … CHASTANG ENTERPRISES LLC dba CHASTANG FORD - $2,372,363.00, SILSBEE FORD - $1,493,320.50 and SILSBEE TOYOTA - $3,756,404.80 for Light-Duty Vehicles through the BuyBoard and Th…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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