What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
Discussion and possible action to approve an expenditure not to exceed $170,000 to purchase and upfit two Ford Police Interceptor Utility patrol vehicles for the police depart… Consider and take appropriate action to issue a purchase order for fiscal year 2027 to Strategic Government Resources, Inc. for staff augmentation services for an amount not t… Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… Consider and take appropriate action to issue a purchase order to Texas Gas Service for an amount not to exceed $86,250.00 for fiscal year 2027 to provide gas service to the C… Consider and take appropriate action to issue a purchase order to Matrix Imaging Solutions for an amount not to exceed $85,000 for Fiscal Year 2027 for printing, processing, p… Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Consider and take appropriate action to issue a purchase order to Pattillo, Brown & Hill, L.L.P. for an amount not to exceed $70,000.00 for the audit of the City's financial s… Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… <div class="fr-temp-div">Consider and take appropriate action to ratify additional expenditures with Vulcan Materials in an amount not to exceed $1,000.00 for road base and ma… Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance chassis and the remount of A47 with Frazer through the Houston-Galv… Consider authorizing the purchase of a fire engine for use by the Friendswood Volunteer Fire Department from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Con… Consider ratifying the City Manager's signature on the sole source purchase of a monitor/defibrillator system, four chest compression systems, and associated accessories from … Authorizing an Agreement to Purchase Tires, Tubes and like Items from Dayton Tire Sales, Inc. Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of In… Transmittal by the Office of the Purchasing Agent of a modification of contract with Gateway Foundation - Texas in the additional amount of $1,860,239 for residential treatmen… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to decrease funds in the amount of $500,… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner Inc in the amount … Request for approval to use the department-issued procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, events, meetings, … Request for approval to purchase one table, consisting of ten tickets, for the Houston Livestock and Rodeo Black Heritage Committee Annual Black Heritage Fall Round Up in the … Discuss, consider and/or take action to authorize the County Judge to sign Quote 163003 with Southwest Solutions Group for the purchase of Cop Shop Evidence Lockers for the Me… Transmittal by the Office of the Purchasing Agent of a modification of contract to correct the vendor name from Gateway Foundation - Texas (as approved) to Alpharus Health Tex… <span style="margin-left:0in;">Discuss and consider action on the purchase of two (2) replacement fire engines and a new ladder truck for the Leander Fire Department, utilizin… Approve the Purchase and Installation of LED Field Lighting for Fireman’s Field from Hellas Sports Lighting Through The Interlocal Purchasing System (TIPS) Contract No. 230201… Consider a memorandum authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms and Webb’s Uniforms L… Approval of The Interlocal Purchasing System (TIPS) Contract #230105 through SHI Government Solutions, Inc. for the renewal of mobile device management (MDM) software and rela… Update from City Park Leader Joseph LambertReport on the tour of parks identifying any upkeep or needed repairsUpdate on moving picnic table and boulder near the swing section… APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Departmen… TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 on… APPROVE spending authority in the amount not to exceed $3,919,494.59 for Purchase of Plumbing Supplies and Related Materials through the Cooperative Purchasing Agreement with … APPROVE spending authority in the amount not to exceed $1,914,306.84 for Purchase and Installation of Flow Meters and Valves through a Cooperative Agreement with The Interloca… LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Dra… APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub…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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