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
Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Governmen… Request by the Office of the Purchasing Agent for approval of a renewal option with Jones Lang LaSalle Americas, Inc. for consulting services for the implementation and suppor… Consider Authorizing the Purchase of Sixty-Seven (67) Dell Devices from Dell Technologies Through Department of Information Resources (DIR), Contract No. TX DIR-TSO-5792, in t… Consider approving Resolution No. 2025-233 reaffirming the City’s authorization of the purchase of traffic control equipment for the Josey Lane and Rawhide Parkway improvement… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI … Request by the Office of the Purchasing Agent for approval of an award on the basis of only proposal and that the County Judge execute an agreement with Byztrav Consultants In… Request by the Office of the Purchasing Agent for approval of a ratification of a Texas Smart Buy Cooperative Program renewal option with Airgas USA, LLC (TXMAS No. 430-M2) fo… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with LJA Engineering, Inc. for professional en… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a interlocal renewal option with The Harris Center for Mental Heal… Authorize a three-year master agreement for the purchase of liquid sodium hypochlorite for the Park & Recreation Department - PVS Minibulk Inc, lowest responsible bidder of tw… Consider Authorizing the Purchase of Kamstrup Automated Metering Infrastructure (AMI) Meters as a Sole Source Item from Aguaworks Pipe & Supply LLC., Per Unit Prices as Listed… Consideration and possible action authorizing the purchase of two automated residential solid waste collection trucks from Rush Truck Centers, to replace Units 1005 and 1007 (… Consider approval of the purchase of a Cat 826 Landfill Compactor from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract 011723-CAT, in the amount of $747,000.00.… Authorize a three-year master agreement for the purchase of bagged ice for citywide use - SCIH Ice Holdings, Inc. dba Reddy Ice LLC, lowest responsible bidder of four - Estima… Consider approval of the purchase for Police Department Vehicles budgeted within the Fiscal Year 2026 Budget in the approximate amount of $433,250.00 but not to exceed $433,65… Consideration and <strong>ACTION</strong> to authorize the Cooperative Purchase Agreement # 022-26-FIRE-CP with Bound Tree Medical, LLC for medical supplies in the amount not … Consider approval of the purchase of a Kenworth T880 Dump Truck from Performance Truck of Lufkin, utilizing BuyBoard Cooperative Purchasing Contract 723-23, in the amount of $… Consider approval for the purchase of Police Department patrol vehicle emergency lights, radars, equipment, graphics, and installation for seven (7) marked units budgeted with… Consider a resolution to purchase Dell computers from Weaver Government Solutions, not to exceed $130,400. Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Consider approval for the purchase of the Water Department Hydro Excavation Trailer included in the FY26 budget equal to $123,540.00. Consider approval of the purchase of a Finn LF120 Alternate Cover Machine from ROMCO Equipment Co., utilizing BuyBoard Cooperative Purchasing Contract 685-22, in the amount of… Consider approval of the purchase of 20 BK Technologies portable radios and associated appurtenances for $79,833. (Fire Chief) Consider approval of the purchase of six (6) Scott X3 Pro self-contained breathing apparatus(SCBA) and seven (7) carbon fiber SCBA air tanks, utilizing HGAC Cooperative Purcha… Consider a resolution of the City Council of the City of Keller, Texas, approving the purchase of Lion Apparel turnout gear for the Fire Department from North American Fire Eq… Consideration and adoption of Resolution 2025-28 providing for the acquisition and lease purchase financing of public equipment and authorizing the execution and delivery of d… Authorize a two-year cooperative purchasing agreement for the purchase of concealable and entry vests, alterations, and accessories for the Dallas Police Department with GT Di… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2016-891R Delinquency Tax Collection Services … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with Red8 LLC in … Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $242,770 for Emergency Replacement Chiller f… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Network of Behavioral Health Providers, Inc. to decrease fund… Consider authorizing the City Manager to execute an agreement with Skydio for the purchase of drones to be used for law enforcement operations in the amount of $79,022 to be p… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Skeeter Rescue Side Brush Truck. Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Fire Enforcer Aerial Truck. Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children’s Hospital in the additional amount of $186,310 fo… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dr. Roberto Moreno, for the purchase price of $130,000.00; such real property municipa… Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program and that the County Judge execute an amendment to an agreement with SHI… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus.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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