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
Consider and act to authorize the purchase of medical equipment and procure associated equipment services required for the safe and efficient operation of emergency medical ac… Consider and act to purchase ammunition and firearms for the Police Department from GT Distributors, Inc. and Precision Delta Corporation through a cooperative contract with B… Consider and act to purchase 12 portable radios for Fire Station No. 4 from Motorola Solutions through a State of Texas Department of Information Resources cooperative contrac… Consider and act to authorize the purchase of Firefighter Protective Gear for Station 4 from Casco Industries Inc. through a cooperative contract with Buyboard #698-23 for an … Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… Consider and act to purchase 16 portable radios for the Police Department from Motorola through a cooperative contract with State of Texas Department of Information Resources,… Consider and act to purchase construction material aggregates for the Public Works Department from CJA Enterprise LLP, through an Interlocal Agreement with the City of Denton … Consider and act to authorize the purchase of Medical Control Services through Columbia Medical Center for the amount of $56,835.00. (White) Consider and act to purchase six (6) Axon Pro Core Bundles for the Police Department from Axon Enterprise Inc., through a cooperative contract with Buyboard, Contract #743-24,… Resolution authorizing the purchase of (1) LeeBoy 7000C Asphalt Paver from ROMCO Equipment Co for the street department. (Chris McAllister, Fleet and Facilities Superintendent… Authorize (1) a two-year cooperative purchasing agreement for Information Technology Research and Advisory services with Forrester Research, Inc. through the General Services … Consider action on approval of a gym floor replacement purchase and installation for the Hector F. Garcia Community Center with Rubber Flooring Systems, Inc., in the amount of… Discuss and consider authorizing the purchase of furniture, fixtures, and other related needs for the new City Annex Building, with funding to be provided from the General Fun… Consider action on the purchase of workstation/laptop and server and accessory replacements from Dell, Inc. utilizing State of Texas contract DIR-CPO-5792 and the purchase of … Consider action on the purchase of Badger M25 encoders, connectors, cellular endpoints, and miscellaneous parts from Atlas Utility Supply Company for the implementation of the… Consideration to authorize the purchase contract with the sole source provider, RADeCO, Inc., Plainfield, CT, in the amount not to exceed $330,000.00 for the purchase of speci… Consideration to authorize the purchase contract with the sole source provider, Peregrine Technologies, Inc. in the amount of $219,600.00 for the purchase a real-time public s… Authorizing the City Manager to approve the Laredo Transit Management Inc. (LTMI) Purchasing and Procurement Policy Revision No. 5 dated November 7, 2025. The Federal Transit … Authorize a five-year master agreement for the purchase of Jet A fuel for the Dallas Police Department - Avfuel Corporation, lowest responsible bidder of four - Estimated amou… Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the… Authorize a five-year cooperative purchasing agreement in the amount of $3,012,072,.23, with one five-year renewal option in the amount of $2,797,782.71, as detailed in the Fi… Authorize a three-year cooperative purchasing agreement for the purchase of lnfoblox a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and lnternet … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Consider the purchase of a new, replacement chiller for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing network, in an… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Ag… Consider the purchase of two new, replacement AAON brand air conditioning systems containing two air handler units and two condensing units for the Animal Adoption Center from… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… Consider the purchase of a new, replacement Air Handler Unit for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing netwo… Approval of the purchase of water valve maintenance skid from E.H. Wachs utilizing purchasing cooperative BuyBoard Contact 685-22 in the amount of $98,585.15; and authorize th… Approval of the purchase of crack seal machine from TACOT, Inc., dba SealMaster Houston utilizing cooperative purchasing HGAC Co-Op Contract SM10-20 in the amount of $71,653.7… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on the Purchase of FF&E (Furniture, Fixtures, & Equipment) for the New Recreation Cente… Request by the Office of the Purchasing Agent for approval to correct the renewal option from 1 of 4, term of November 9, 2024 - November 8, 2025, and the amount $1,686,213 (a… Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterpris… Request by the Office of the Purchasing Agent for approval to correct the amount for Gartner, Inc. from $475,000 (as approved) to $865,000 (corrected) for integrated justice i… Request by the Office of the Purchasing Agent that the County Judge execute a ratification of an amendment to an agreement with MLN Fire Protection Company in the additional a… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Qiagen, LLC in the amount of $400,000 for Qiage… Request by the Office of the Purchasing Agent for approval of a renewal option with Elevation Corporate Health; Fitness Journey; Balanced Wellness Training, LLC; B-Fit Univers… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and a modificatio… Request by the Office of the Purchasing Agent for approval of a ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Safeware, I… Consideration and possible action to approve the purchase of a John Deere 325G Compact Track Loader with attachments for $96,046.34. Attachment (Parks & Recreation)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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