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 $1,467,399.26 for Purchase of Palletized Drinking Water through the Harris County Department of Education/Choice Partners… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Emergency Response Vehicles through BuyBoard and GoodBuy Texas Local Purchasing Cooperative Agreements by t… APPROVE spending authority in an amount not to exceed $500,000.00 for Combination Truck Rental and Spill Cleaning Services through The Interlocal Purchasing System for Houston… APPROVE spending authority in an amount not to exceed $362,642.94 for Purchase of Data Analytical Services and System Access for Houston Public Works, awarded to HOUSEHOLD DRI… ARNOLD OIL COMPANY OF AUSTIN, L.P. for Oil Lubricants through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $311,562.05 - Enterprise Fund ASSOCIATED SUPPLY COMPANY, INC for Earth-Moving Equipment through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $240,669.75 - Enterprise Fund CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Ford Maverick Vehicles through the Texas Local Purchasing Cooperative Houston-Galveston Area Council for th… APPROVE spending authority in an amount not to exceed $203,214.00 for Purchase of DigitalPaper XE Software License Renewals, Maintenance, Support and Services for the Internal… E.H. WACHS, a division of ITW , for Valve Maintenance Trailers through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $188,616.00 - Enterprise Fund XYLEM DEWATERING SOLUTIONS, INC for Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works - $183,501.86 - Enterprise Fund ZONE INDUSTRIES, LLC for Pumps through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $154,528.00 - Enterprise Fund Request by the Constable of Precinct 4 for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses in an amount not to exceed $20,000.00 to pu… Request for approval to submit three purchase orders in the total amount of $13,200 to cover the cost of twenty (20) parking spaces for the department with Lanier parking. Discussion and action on a Resolution authorizing the expenditure of District 1 discretionary funds in an amount not to exceed $5,000.00 to support initiatives, events, and me… Consideration and <strong>ACTION </strong>to authorize a cooperative purchase agreement (Contract No. 037-26-IT-CP) with SHI International Corp. for the acquisition and five-y… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13.5-MONTH MAINTENANCE AND LICENSE RENEWAL OF ENTERPRISE RESOURCE PLANNING AND ENTERPRISE PLANNING AND LICENSING SOFTWARE … Consider approval of purchase of two (2) Ford F-150 Trucks and one (1) F-250 Truck from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract #230204, in the total amoun… Purchase of water meter infrastructure through vendor, Core and Main, not to exceed $150,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Utility Billing) (Trina Rodrigue… Purchase of one (1) Vacuum Excavator from Vermeer Texas-Louisiana through BuyBoard not to exceed $135,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Water Distribution)… <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to approve the purchase of additional DigEPlan licenses and upgraded offerings under the Master… Consideration and <strong>ACTION </strong>to approve the purchase of Microsoft Intune, a cloud-based service designed for secure device management tailored to government opera… Purchase of one (1) 2026 Chevrolet Silverado 2500 4x4 Extended Cab with a Service Body and Liftgate not to exceed $70,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Wat… <strong><span style="text-transform: uppercase;">CONSIDER PURCHASE - License Renewal for GrayKey PREMIER BUNDLE<br></span></strong>This item considers a renewal of the GrayKey… Consider Authorizing the Purchase of Mobile Outpost App, Which Includes Polaris-Digital Evidence Management Subscription Services from Utility, Inc. Through Sourcewell Contrac… Consider a Resolution acknowledging receipt of documentation and commitment from KKMD Investments, LLC pursuant to the Purchase and Sale Agreement for 730 E. IH20. Authorize a five-year cooperative purchasing agreement in the amount of $22,575,728.67, with one five-year renewal option in the amount of $24,614,697.56, for a vendor-hosted … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0133 TVMs & Validators… Consideration of and action on approval to purchase the decorative street signs from Trantex Transportation Product via Buy Board contract #703-23. Consider a resolution approving the purchase and installation of a shade structure for the playground at Chase Oaks Activity Node, from The Playground, Shade and Surfacing Dep… Authorizing the City Manager or his Designee to execute a Purchase and Sale agreement for the acquisition of real property from Vernon L. Krueger Holdings LLC and Vernon Lee K… Consideration to authorize the City Manager to purchase a Fuji Aspire Cristalle Screening Mammography Unit, from FUJIFILM Healthcare Americas Corporation located at 81 Hartwel… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Cortez Wholesale Inc., for the purchase price of $165,000; such real property legally … Consider a memorandum/resolution authorizing the purchase of library books from Ingram Library Services through the TXSMARTBUY cooperative purchasing program for Fiscal Year 2… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Buyer, for the purchase price of $152,000.00; such real property legally described as … Approval for purchases of vehicles with Chastang Autocar and Doggett Freightliner of South Texas for the Solid Waste Division and approval to declare replaced units as surplus… Consider Approval Of The Purchase Of A New SWAT Vehicle And Accessories From Lenco Industries, Inc. Through A US General Services Administration (GSA) Purchasing Contract In A… Approve the Purchase of a 2025 Smooth Drum VIB Compactor for the City of Brenham Street Department from Mustang CAT Through Sourcewell Purchasing Cooperative Contract No. 0117… Presentation, discussion, and possible action regarding approval of quotes for the purchase of Hazmat Equipment with FarrWest for an amount not to exceed $128,382. Consideration to authorize the purchase of one 2025 Ford F-550 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $201,513.25. The purchase of this truck will … SR1709709237 - Emergency Purchase of Runway Grinding and Grooving Services - MOTION (Emery Sapp & Sons, Inc.)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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