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
Discuss, consider and/or take action to authorize the County Judge to sign Quote #158313 with Southwest Solutions Group for the purchase of an evidence locker and controller f… Consider approving Resolution No. 2025-228 authorizing the City Manager to purchase uniforms and related equipment for the Farmers Branch Police Department from Galls, LLC, fo… Approving the procurement of Supervisory Control and Data Acquisition network switches in the amount of $134,037, and authorizing the City Manager to execute the same. Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … RESOLUTION APPROVING THE PURCHASE OF A TWO-YEAR RENEWAL OF WIRELESS SERVICES FROM VERIZON WIRELESS THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF $9… Bid No. 2026-022 - Purchase of Heavy Construction Equipment for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 685-22, in an amo… Consideration to approve the purchase of ten (10) 2026 Chevrolet Colorado Crew Cab Trucks from Lake Country Chevrolet, Jasper, Texas, in the amount of $322,760.00 through The … RESOLUTION APPROVING THE PURCHASE OF A ONE-YEAR RENEWAL OF THE PALO ALTO NETWORKS CORTEX AND FIREWALL SECURITY SYSTEMS FROM CDW GOVERNMENT LLC THROUGH THE INTERLOCAL PURCHASIN… Bid No. 2026-023 - Purchase of One Excavator for Streets. (Staff recommends award to Associated Supply Co. Inc., through Sourcewell Contract No. 011723-HTI, in an amount not t… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for eight APX 8500 all-band mobile radios with Motorola in the amount of $76,456.80. (Jason… Consider authorizing the Town Manager to negotiate and execute a three-year purchase and professional services agreement with Symonds Flags and Poles, Inc. in an amount not to… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Turf and Soil Management, LLC for the procurement of an ABI Force Z-23 Laser Grading M… Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount not to exceed… Consideration to authorize the purchase of six marked K-9 police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount of $5… Consideration to approve the purchase contracts of Heavy Equipment from: Holt Cat, San Antonio, TX for the purchase of: One AP 1000 Asphalt Paver in the total amount of $589,0… Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Georgia in the amount of $195,000.00 for the purchase of Flock Nova investigative… Bid No. 2026-020 - Network Cabling for City of Mesquite Fire Station No. 2. (Authorize the City Manager to finalize and execute the required documents with Custard Constructio… Consideration to authorize the purchase contract with Versaterm Public Safety, Inc. in the amount of $111,228.00 utilizing DIR contract # DIR-CPO-5266 for the purchase of soft… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One (1) 2024 Takeuchi TB290CL with Ca… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Four (4) 2026 Autocar ACX64 Side Load… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as 315 West Overland Ave… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as 311 West Overland Ave… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property comprised of 0.2107 acres on West San A… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote and that the County Judge execute an a… Request by the Office of the Purchasing Agent for approval of a renewal option with Netsync Network Solutions for network security hardware and software for Universal Services… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to ES OPCO USA LLC, DBA: Veseris in the amount of $101,453 for ultra-low volume … Consideration to authorize the payment to Axon Enterprise, Inc., Scottsdale, Arizona in the amount of $51,111.02 for the interview room equipment and services. This payment sh… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the District Clerk for approval to use the department’s procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, e… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Omnigo Software, LLC in the amount of $10,211 to provide full compensat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with S… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Sentinel Offender Services, LLC for electronic monitoring… Authorize an acquisition contract for the purchase of equipment, parts, and labor to install public safety equipment on the new Airbus H125 helicopter for the Dallas Police De… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0092 Cummins CNG Engin… Approval to authorize a purchase order in the amount of $1,000,000 for recurring water purchases from the sole source vendor, Hidalgo and Cameron Counties Irrigation District … Approval to authorize a purchase order of $820,000 for recurring fuel delivery to Public Works and Recycle Center by PICO as budgeted in FY26 fuel budget. (Staffed by Public W… Approval to authorize a purchase order in the amount of $700,000 for recurring commercial, residential and brush tipping fee payments to the City of Edinburg under the existin… Consider approval of the purchase of a Vactor 2100i Vac Truck from Doggett Freightliner of South Texas, utilizing TIPS Cooperative Purchasing Contract No. 230802, in the amoun…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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