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
Consider Authorizing the Purchase of Two New Pierce Custom Enforcer Pumpers through Contract No. HGAC FS12-23 (Fire) from Siddons Martin Emergency Group, LLC in the Amount of … Consider a resolution of the City Council of the City of Duncanville, Texas, authorizing the purchase of seventy-eight (78) firearms and related accessories through the interl… S31239.A1 - Purchase of Airfield Lighting - (Turtle and Hughes, Inc.) - MOTION Consider approval to purchase OpenGov Permitting & Licensing; Capital Planning & Project Management software from Vertosoft, DIR contract #DIR-CPO-5327; in the amount of $400,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0050 Toll System Maint… CONSIDER RESOLUTION NO. 2025-R70; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE NETWORK SWITCHES AND FIREWALLS FROM GREAT SOUTH TEXAS CORP DBA COMPUTER SOLUTIONS FOR A… Authorize (1) a three-year cooperative purchasing agreement for maintenance and support and upgrade of the existing court case and content management system for Dallas Municip… Authorize a two-year cooperative purchasing agreement for the implementation of an electronic citation system (eCitation) for the Department of Code Compliance with Tyler Tech… Consideration to authorize the purchase contract with GT Distributors, Pflugerville, Texas, in the amount of $138,057.75 to purchase load-bearing carriers for sworn personnel.… Presentation, discussion, and possible action on approving the annual purchase of chlorine gas and sodium hypochlorite from PVS DX, Inc. Based on current unit pricing, the est… Consider and take action on a resolution authorizing the purchase of a Lenco Bearcat Special Missions Rescue Vehicle for an amount not to exceed $430,757 (Chief of Police) Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe’s (Omnia R240805) - $300,000… Presentation, discussion, and possible action on the purchase of three 600-horsepower water well motors from Integrated Power Services, LLC for $233,662.20. Request by the Office of the Purchasing Agent for approval of a renewal option with 22nd Century Technologies, Inc.; Arrati Inc DBA TexcelVision; AtkinsRealis USA Inc.; BDO US… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete and best bid to CDW Government LLC; SHI Government Solutions; and Summus… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with TransCore, LP in the amou… Request by the Office of the Purchasing agent for approval of an interlocal renewal option with The Harris Center for Mental Health and IDD for competency and sanity evaluatio… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Galls, LLC in the amount of $3,012,000 for ballisti… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete bids to Tejas Office Products, Inc; Imperial Dade; Sam Tell & Son, Inc; … Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Department of Public Safety in the amount of $1,343,879 for … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Stuart Consulting Group, Inc. in the additional amount of $1,000,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. in the additional amount of $1,000,000 for addit… Request by the Office of the Purchasing Agent for approval of an award on the basis of best bid to Hach Company in the amount of $828,584 for wastewater surveillance equipment… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for $602,47… 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 low quote a… Request by the Auditor for approval of a claim made payable in the amount of $356,300.00 to the Harris County Housing Finance Corporation, subject to the authorization of an a… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Street Art Mankind Corp in the amount of $272,727 for Public Art Mural… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with SHI Governmen… Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Conduent Public Health So… Request by the Office of the Purchasing Agent that the County Judge execute an agreement and a renewal option with Marriott Marquis Houston in the amount of $131,250 for venue… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with Cogit Systems, Inc.… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Wonderware Inc. dba CORE Business Technologies in the additional … Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Request by the Office of the Purchasing Agent for approval of a renewal option with LexisNexis Risk Solutions FL Inc. for law enforcement subscription services for the Sheriff… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Sage Insights LLC in the amount of $32,175 to provide full compensation… Request by the County Judge for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expendi… 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…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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