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.
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.
4,141 records
Consider approval for the purchase of Water Department Equipment included in the Fiscal Year 2026 budget not to exceed $560,115.57 Approval to authorize a purchase order of $430,000 for recurring fuel delivery to Mid-Valley Airport by AvFuel Vendor as budgeted in FY26 fuel delivery budget. (Staffed by Air… Discuss, consider, and act to approve Resolution 25-44 ratifying the approval by the Town Manager to purchase one new ambulance from Frazer, Sterling McCall Ford/Frazer Ltd. t… Consider approval of the purchase of a Case 721G Wheel Loader from Associated Supply Company, Inc., a sole source vendor for Case New Holland, utilizing Sourcewell Cooperative… Consider approval of the purchase of a Kenworth T480 Dump Truck from Performance Truck, utilizing BuyBoard Cooperative Purchasing Contract No. 723-23, in a not-to-exceed amoun… Consider approval of the purchase of a Kenworth T380 Dump Truck from Performance Truck, utilizing BuyBoard Cooperative Purchasing Contract No. 723-23, in the amount of $144,67… Discuss, consider and act to approve Resolution 25-37 authorizing the expenditure of funds for the purchase of water meters and utility parts from Atlas Utility Supply Company… Consider approval of the purchase of two (2) Ford F-350 Trucks from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract No. 230204, in the total amount of $124,867.00.… Consideration to authorize the purchase of one 2026 Ford F-450 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $86,000.00. The purchase of this truck will b… Discuss, consider, and act to approve Resolution 25-45 approving and authorizing the expenditure of funds for the purchase and upfit of one 2026 Tahoe emergency command vehicl… Discuss, consider and act to approve Resolution 25-39 authorizing the expenditure of funds for the purchase of a Compact Excavator from the RDO Equipment Company in the amount… Consideration and <strong>ACTION</strong> to approve <strong>Resolution Number 2025-124</strong> for authorization to purchase a property described as a 8.97 acre tract of lan… Discuss, consider, and act to approve Resolution 25-46 to ratify the purchase of one cardiac monitor/defibrillator (LifePak 35) from Stryker through the Sourcewell Purchasing … Consider approving Resolution No. 2025-210, reaffirming the City’s authorization of a purchase order change for the Large Meter Testing Project completed by UWS Inc., in an am… Ordinance authorizing the acceptance of a donation from OxyChem First Responder Donation Program in the amount of $10,000.00 for funding toward the future purchase of a new mu… Consider a resolution approving the bid from TDIndustries of Dallas, Texas, for HVAC Preventative Maintenance and Service Support, through the Texas Association of School Boar… Consider a Resolution acknowledging receipt of documentation and commitment from KKMD Investments, LLC pursuant to the Purchase and Sale Agreement for 720 E. IH20. Approval of a Purchase Sale Agreement with CDC Equities, LLC, for the purchase of the City-owned 3.81 acres at 7015 Colleyville Boulevard, and authorizing the City Manager to … Discussion and Possible Action Regarding the Purchase, Exchange, Lease, or Value of Real Property. (§551.071 Consultation with Attorney; §551.072 Deliberation Regarding Real P… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through the Local Government Purchasing Cooperative (BuyBoard), Per Unit Price Listed. [Ram… Transmittal by the Office of the Purchasing Agent of a modification of contract and an interlocal renewal option with The Harris Center for Mental Health and IDD in the amount… Consider approval of new vehicle purchases with Sames Laredo Chevrolet in the amount of $333,000 and with Sames Bastrop Ford in the amount of $148,350 to be funded by the Poli… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote to Mustang Machinery Company, LLC. d/b/a Mustang Cat in the amount of $277,… Discussion and possible action to approve an expenditure not to exceed $194,796 for the purchase and upfitting of two marked Ford Police Interceptor Utility patrol vehicles fo… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment Inc. in the amo… Transmittal by the Office of the Purchasing Agent of a renewal option and a modification of contract with Career and Recovery Resources, Inc. for outpatient substance abuse tr… Consideration and possible action to allow Police Chief Alfredo Alvear to use $8,123.00 from Federal Justice Forfeiture funds to complete the purchase of four (4) Chevy Colora… Discussion and possible action to approve the expenditure not to exceed $55,000 for the purchase and upfitting of a 2025 Ford Explorer Crime Scene Vehicle for the Police Depar… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doosan Bobcat North America, Inc. in the amount of $53,657 for skid… Transmittal by the Office of the Purchasing Agent of a modification of contract with Career and Recovery Resources, Inc. in the additional amount of $25,000 for outpatient sub… Authorizing the Purchase of new 2024 Autocar for the Solid Waste Department from Industrial Power Truck & Equipment through TIPS. Bid No. 2026-006 - Purchase of Seventeen Police Interceptors. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Authorize a three-year cooperative purchasing agreement for add-on support for the backup and recovery solution for the Department of Information and Technology Services with … 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… Bid No. 2026-007 - Purchase of Four Medium Duty Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Houston-Galveston Are… Approve the Purchase of Seven (7) Chevrolet Tahoes for the City of Brenham Police Department from Lake Country Chevrolet, Through The Interlocal Purchasing System (TIPS) Contr… Authorize a three-year cooperative purchasing agreement for the purchase of Rapid7 InsightVM licenses, training, and subscription services for a vulnerability management solut… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $217,124.80 from the sale of surplus and confiscated property through th… Approve the Purchase of One (1) Mustang CAT Model 420XE Backhoe for the City of Brenham Street Department from Mustang CAT Through Sourcewell Purchasing Cooperative Contract N…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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