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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Transmittal by the Office of the Purchasing Agent of a modification of contract with O'Brien Counseling Services, Inc. in the additional amount of $140,000 for sex offender tr… Approve the Purchase of One (1) International Dump Truck for the City of Brenham Street Department from Hermann International Through Sourcewell Purchasing Cooperative Contrac… Consider the purchase of video surveillance with licensing and access controls for the Senior Center from DataVox through the Texas Department of Information Resources (DIR) I… Approve the Purchase of One (1) Chevrolet Tahoe for the City of Brenham Fire Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contract No… Approve the Purchase of One (1) John Deere Model 7200A 3WD Mower for the City of Brenham Parks Department from United Ag and Turf Through Sourcewell Purchasing Cooperative Con… Consider the purchase of a Rhino X 1808 mower from King Ranch Ag & Turf, through the BuyBoard cooperative purchasing network, in the amount of $51,704.71; and authorize the Ci… Request by Public Health Services for approval to purchase $25 gas cards in an amount not to exceed $5,013.64, including shipping, with funds from the Ryan White Grant for Rya… Upcoming City Council Agenda Item # 25-2825A, on October 22, 2025 - Authorizing a three-year cooperative purchasing service price agreement for court reporting services for th… An Ordinance of the City of Laredo, Texas, authorizing either a new purchase agreement or an amendment to the existing note purchase agreement to effectuate an extension of th… Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal… ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police … APPROVE spending authority in an amount not to exceed $969,890.80 for Purchase of Fertilizer and Herbicide for the Parks and Recreation Department, awarded to SIMPLOT AB RETAI… APPROVE spending authority in an amount not to exceed $924,804.00 for Purchase of Grass Seed for the Parks and Recreation Department, awarded to HERITAGE PPG - Through May 31,… CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for Four (4) Mobile Generators through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $7… APPROVE spending authority in an amount not to exceed $674,241.74 for Purchase of Fungicide and Insecticide for the Parks and Recreation Department, awarded to BWI COMPANIES, … APPROVE spending authority in the amount not to exceed $325,190.00 for Emergency Purchase of Grating and Railing Infrastructure Repairs for Houston Public Works, awarded to MU… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies for Fiscal Year 2026, in amount of $272,759… CONSIDER RESOLUTION NO. 2025-R79; A RESOLUTION OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE PURCHASE OF A TRACKED BACKYARD ARTICULATING TELESCOPIC AERIAL DEVICE FROM ALTEC IN… CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for an Industrial Crane through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $264,255.… APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the C… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Authorize a three-year master agreement for the purchase of animal feed for the Department of Dallas Animal Services - Santena USA LLC, lowest responsible bidder of two - Esti… ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative … DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIAT… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0004 Security Services for Municipal Buildi… Consider and act to authorize the purchase of Sensus water meters, accessories and fees from Aqua-Metric Sales as the sole source provider in an amount not to exceed $1,652,98… Consider and act to authorize the purchase of 13 new vehicles for the Public Works, Development Services, and Engineering Departments from Grapevine Dodge Chrysler Jeep throug… Consider and act to authorize the purchase of Elgin Regen-X Regenerative Air Street Sweeper MBudget ID #978 for the Public Works Department from Kinloch Equipment & Supply, In… Consider and act to purchase two (2) outfitted patrol vehicles, one (1) detective vehicle, and one (1) administrative services vehicle for the Police Department from multiple … Consider and act to purchase fiber optic cable for expansion of the City fiber network from Anixter Inc. through a cooperative contract with Omnia Partners for an amount not t… Consider and act to authorize the purchase of three (3) new pieces of equipment MBudget ID's #1105, #1106, and #1109 for the Parks and Recreation Department from Zimmerer Kubo… Consider and act to authorize the purchase of youth athletic league program uniforms from Sport, Inc. (Team Sport and Performance), through a cooperative contract with Omnia P… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13-MONTH MAINTENANCE AND LICENSE RENEWAL FOR THE UTILITY BILLING MANAGEMENT SYSTEM FROM N. HARRIS COMPUTER CORPORATION FOR… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL FOR THE WATER METER DATA MANAGEMENT SYSTEM FROM CORE & MAIN LP FOR A TOTAL COST O… Consider and act to authorize the purchase of annual Integrated Pest Management services from TruGreen Commercial through a cooperative contract with BuyBoard for an amount no… Consider and act to authorize the purchase of two (2) new pieces of equipment MBudget ID's #1107 and #1108 for the Parks and Recreation Department from Professional Turf Produ… Consideration of and action on authorization to purchase a John Deere ProGator 2030A with HD200 SelectSpray for the Battleground Golf Course from United Ag & Turf via Sourcewe… Approve a Resolution authorizing the Acting City Manager to execute Purchase Orders to the Construction Manager at Risk contract for the construction of improvements at the Hu… Resolution approving the annual contract for the purchase of caustic soda from UNIVAR Solutions. (Chris Harris, Public Works Director) Resolution approving the annual contract for the purchase of liquid chlorine and sulfur dioxide with PVS DX Inc. (Chris Harris, Public Works Director)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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.