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.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
4,150 records
Approval of the Purchase/Renewal of antivirus, identity protection, and ransomware prevention software along with related professional services from SHI Government Solutions, … Request for approval to lease parking spaces for 43 employees of the Office of the Purchasing Agent at GreenStreet garage with Raffle Parking for the period of October 1, 2025… Approval of the Purchase/Renewal of mobile device management (MDM) software and related professional services from SHI Government Solutions, Inc., utilizing TIPS purchasing co… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $484,916.50 from the sale of surplus and confiscated property through th… Request for approval of a Final Investment Memo for the DAO Van Purchase project for a total authorization of $65,000, and commercial paper funding in the amount of $65,000. Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $60,000.00 during FY 2026 and the re… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction, for the immediate repair of an 8-inc… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction for the immediate repair of 8” waterl… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as Hurricane Harvey HMGP DR-4… Consider approving Resolution No. 2025-200 authorizing the purchase of firefighter bunker gear from Casco Industries, Inc. through the City’s cooperative purchasing agreement … Consider approving Resolution No. 2025-201 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC, for an amount not… Consider approving Resolution No. 2025-203 authorizing the purchase of maintenance for the Stryker medical equipment used by the Farmers Branch Fire Department and the City fr… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Intersection Improvement - Huffmeister at SH 6 - 2022… Discuss and consider action to approve an addendum to a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for infrastructure construction within Downtown East, and… Authorize the purchase of twelve Pre-Conditioned Air 30-Ton DX-3 Circuit - Bridge Mount heating, ventilation, and air conditioning units for Dallas Love Field - Northern Air S… Consider approving Resolution No. 2025-198 authorizing the purchase of EMS medical supplies for the Farmers Branch Fire Department from Bound Tree Medical, LLC, in an amount n… Authorize a three-year cooperative purchasing agreement for a web-based roadway analytics and monitoring platform for the Dallas Police Department with Urban SDK, Inc. through… Consider approval for the purchase and installation of a new drive unit from RBIS, LLC. for the Wastewater Treatment Plant's Primary Clarifier #1. $54,695.00. (Public Works) <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion, and Take Action on the Purchase of Body Armor for the Abilene Police Departments Specialty Units from … <u id="isPasted"><strong><span style="font-size: 14px;">Resolution:</span></strong></u><span style="font-size: 14px;"><strong> </strong>Receive a Report, Hold a Discussion and… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Authorize a three-year cooperative purchasing service price agreement for court reporting services for the City Attorney's Office with MLS Parent Holdings LLC dba Magna Legal … Approval of the purchase of vehicles from Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments, and approval to declare the replaced units as surplus… Approving a purchase order in the amount of $60,000 with Emancipet for veterinary services, and authorizing the City Manager to execute the same. Consideration to authorize the purchase contract with Galls LLC, Lexington, Kentucky, in the amount not to exceed $55,000.00 to purchase SWAT tactical uniforms. This purchase … Authorize a three-year master agreement for the purchase of valves, valve parts, and accessories for the Dallas Water Utilities Department - Mueller Water Products, Inc. dba E… Authorize a three-year master agreement for the purchase of original equipment manufacturer parts and accessories for water and wastewater existing equipment for the Dallas Wa… Consider authorizing the Town Manager to negotiate and execute a purchase contract with SupplyCore for the purchase of Modular Vehicle Barriers in the amount of $158,204.10. (… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Classic Chevrolet for the purchase of two Police Department vehicles in the amount of … Consider and take appropriate action on the purchase of a Compact Track Loader through Sourcewell Cooperative Purchasing for an amount not to exceed $89,003.00; and authorize … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Stolz Telecom for the purchase of police emergency equipment to outfit a new Chevrolet… <div>Consider authorizing the Town Manager to negotiate and execute a purchase contract with BMW Motorcycle of North Dallas for the purchase of a BMW R1250 RT-P police motorcy… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with SiteOne Landscape Supply Holding, LLC for the purchase of irrigation and landscaping s… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with PVS DX, Inc. for water treatment chemicals in the not-to-exceed amount of $30,000. (Ch… Approving a conditional purchase agreement and associated conveyance documents between Venkie Property I LLC (Parcel 4) and the City of Pflugerville as necessary to acquire re… Consideration of and action of approving the purchase of expansion shelves for the City’s StoreOnce data storage devices from Datavox LLC via DIR contract number DIR-TSO-4160. Approval of the purchase of a 2024 Starcraft Bus utilizing TIPS contract 230204 to address operational and accessibility challenges with the current fleet in the amount of $19… Consider a resolution approving the bid from Core & Main, LP of Richland Hills, Texas for the purchase of water and sewer line parts for the Water and Wastewater division of t… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0290 Toll Collection S…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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