What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 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.
4,150 records
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 … Consideration of and action on authorization to purchase replacement of two (2) mowers for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Part… Consideration of and action on authorization to purchase a John Deere backhoe/loader for the Battleground Golf Course from Doggett Heavy Machinery via Sourcewell Contract # 01… FY26 Purchase Order with Galls LLC for police uniforms and accessories Consider and take appropriate action to approve expenditures to the Palo Pinto County Municipal Water District No. 1 in an amount not to exceed $8,131,176.00 for fiscal year 2… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Model 1 Commercial Vehicles, Inc. in th… Bid No. 2025-192 - Purchase of 2028 Mesquite Pumper Truck. (Staff recommends award to Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the amount… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Tahoes From Lake Country Chevrolet Through An Interlocal Agreement With The TIPS Purchas… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote from CDW Government LLC in the amoun… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Agreeme… Consider a memorandum/resolution authorizing the procurement of fleet parts for Fiscal Year 2026 from TNTX/Lonestar Truck Group and NAPA/Third Coast Distributors, in the amoun… 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. DBA Houston … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Center of Texas, LLC in the … Request by the Office of the Purchasing Agent for approval of a renewal option with Ryan Diagnostics of Florida, Inc. dba Ryan Diagnostics for lead testing kits, accessories a… Authorize the purchase of one 2025 580SN Case Backhoe Loader from Associated Supply Company, Inc. through the BuyBoard cooperative purchasing program (#685-22) not to exceed O… Bid No. 2026-002 - Purchase of Two Chevrolet Tahoe K9 Units for Police Department. (Staff recommends award to Lake Country Chevrolet, Inc., through The Interlocal Purchasing S… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from FarrWest Environmental Supply, Inc. in… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Small Places in the amount of $30,000 for continuation of support and close-out s… Request for approval to use the department’s purchasing card and/or reimburse for expenses incurred for meals, food, beverages, and other expenditures for various Public Defen… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to update the indirect cost rate, Exhibit B, … Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for asphalt rehabilitation for Memorial Drive between San Felipe and West of Chimney… Consider authorizing the purchase of Nutanix Turnkey Solutions mobile data terminal hardware and software, including related licenses and subscriptions from Freeit Data Soluti… Authorize the purchase of an Airbus H125 helicopter for the Dallas Police Department from Helicopter Services, Inc. through the General Services Administration Cooperative Pur… Bid No. 2026-011 - Purchase of a New 2025 Horton Model 603 Ford F-550 4x4 Chassis Ambulance. (Staff recommends award to Professional Ambulance Sales and Service, LLC dba SERVS… 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, thro… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution for the Dallas Police Department with Urban SDK, Inc. (Contract No. 47Q… Request by Public Health Services for approval to purchase $100 gift cards in an amount not to exceed $2,000 with funds from the Healthy Start Initiative Grant for participant… Consideration to authorize the purchase for waste and recyclable carts and for future expenses of additional carts, lids and accessories to Toter Inc., Statesville, North Caro… Approve the Purchase of a Digger Derrick Truck from Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in the Amount of $344,063.00, for the City of Brenham E… Request for approval of a Final Investment Memo for the Purchasing Office Cubicle Renovation project, for an amount of $269,186, and commercial paper funding in the amount of … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th…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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