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
Resolution approving the annual contract for the purchase of aluminum sulfate with 5% copper sulfate from Water Tech Inc. (Chris Harris, Public Works Director). Resolution approving the annual purchase of meter boxes from Aspco and Core & Main for use by the Water Distribution department. (Chris Harris, Public Works Director). Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles in an amount not to exceed $1,233,818 (Director of Public Works) Consider and take action on a resolution authorizing the purchase of seven (7) public safety vehicles with emergency related equipment and one (1) emergency equipment package … <div>Consider authorizing the Town Manager to negotiate and execute a purchase and services agreement with Design A Sign, LLC to upgrade the Town of Trophy Club's crosswalk si… Resolution No. 2025-149 approving the Texarkana Regional Airport Executive Director to purchase a John Deere 5100E Cab Tractor from Government Buy Board United AG & Turf in th… Consider and take action on a resolution authorizing the purchase of three (3) 72” replacement mowers in an amount not to exceed $64,085 (Director of Public Works) Resolution No. 2025-150 approving the Texarkana Regional Airport Executive Director to purchase a 2025 Ford F-250 from Government Buy Board M<sup>c</sup>Larty Ford in the amou… Consider authorizing the Town Manager to negotiate and execute a three-year purchase and service agreement with Pyrotex, Inc. in the amount of $30,000 annually for the Fourth … Consider action on the purchase of an Auto-Load System, Cot, and Stair Chair for the Fire/EMS Department from Stryker Corporation. <strong><span style="font-family: Georgia;">CONSIDERATION AND POSSIBLE ACTION ON RESOLUTION NO. 467-25 <span data-olk-copy-source="MessageBody" id="isPasted" style="text-trans… One-Reading ordinance authorizing execution of a Groundwater Rights Purchase and Sale Agreement with Evangeline/Laguna, LP in the amount of $169,491,700.00; execution of an In… Consider a memorandum/resolution approving the purchase of 24 cardiac monitors/defibrillators and associated accessories from Zoll Medical Corporation, in the amount of $1,590… Bid No. 2026-015 - Purchase of Twenty (20) 40-Yard Open-Top Containers. (Staff recommends award to Roll-Offs of America, Inc., through BuyBoard Contract No. 686-22, in the amo… Consideration to approve the purchase of two 2024 Chevrolet Express Cargo Vans from Lake Country Chevrolet, Jaspar Texas, in the amount of $88,466.50 through The Interlocal Pu… Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2026 from Brodart Co., under Texas Smart Buy 715-M2, in an a… Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2026 from Ingram Library Services, LLC, under Texas Smart bu… Consideration of and action on approving the purchase of cabinets for the City of Deer Park Museum from Challenge Office Products via Choice Partners contract number 23/022MF-… Request by the Office of the Purchasing Agent for approval of a renewal option with WHC HTX, LLC dba zTrip, at a cost of $1,400,000 and GBJ Inc dba ECHO AFC Transportation, $4… Bid No. 2026-003 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23… Request by the Office of the Purchasing Agent for approval of a renewal option with Brink's, Inc. for armored car services and related items for Harris County for the period o… Approving the procurement of utility fleet vehicles in the amount of $745,927, and authorizing the City Manager to execute the same. Consider a memorandum/resolution approving the BuyBoard purchase of consumable medical supplies from Bound Tree and Henry Shein, in the combined amount of $449,544.00. Consider a memorandum/resolution approving the purchase/repairs of portable radios and mobile radios from Dailey & Wells Communications Inc., in the amount of $385,736.00. Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same. Bid No. 2026-010 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Approving the procurement of a dump truck in the amount of $145,000, and authorizing the City Manager to execute the same. Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of lowest quot… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Request by the District Attorney for approval to use the department’s procurement card (P-card), purchase orders, and/or reimburse personnel for expenses, including food and b… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Houston Area Community Services, Inc. DBA Avenue 360 Health & Wellness in the amo… Request for approval to use general funds in an amount not to exceed $20,000 for purchasing food, beverage, and related supplies for internal meetings, staff training, and emp… 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 T… 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… Consideration of and action on authorization to purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 2 of 5 Year Pl… Consideration of and action on authorization to purchase ten (10) handheld radios with remote speakers from Motorola Solutions on HGAC Contract #RA05-21 with 38451-TXWARN 2025… Consider and take all appropriate action on the approval of a proposal to construct and install a fire training tower with burn room at the Fire Training Grounds on 1200 Red B… Consideration of and action on authorizing the purchase of four (4) Chevrolet Tahoe’s for the Fire Department from Lake Country Chevrolet, utilizing the Texas Interlocal Purch… Consideration and <strong>ACTION</strong><strong id="isPasted"> </strong>to approve a Cooperative Purchase Agreement with SpawGlass Contractors Inc. for the build-out of the F… Discussion and action on a Resolution to authorize the expenditure of District 2 discretionary funds in an amount not to exceed $2,000 to support two Fall Festival events, as …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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