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 a purchase from Kraftsman Commercial Playgrounds and Water Parks for new trash receptacles and from Texas Longhorn BBQ Pits, LLC for barbeque grills for the City o… Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterw… Consideration to authorize the purchase contract with G.T. Distributors, Inc., Pflugerville, Texas, in the amount of $73,902.50 to purchase seventy (70) bulletproof vests for … Approving the purchase of 2025 Volvo Double Drum 35B Roller in the amount of $73,122 and authorizing the City Manager to execute the same. Authorize a three-year master agreement for the purchase of packing, washers, and o-rings for the Dallas Water Utilities Department - Han-Boone International, Inc. dba Fort Wo… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., for Fiscal Year 2026, in t… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility Interiors, Inc. in the amount of $55,4… Transmittal by the Office of the Purchasing Agent of a modification of a contract with Sentinel Offender Services, LLC in the additional amount of $16,000 for electronic monit… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman & Kristina Handley to $10,000.00 and Andrea Byrne & Marisol Fuller t… Request for approval to accept from Charles Lantz a donation in the amount of $621 to purchase a memorial plaque in honor of Stuart Lantz to be placed at the 8.75-mile marker … Transmittal by the Office of the Purchasing Agent of termination of a contract with Amtech Elevator Services for elevator modernization at 1111 Fannin Street for Building Oper… Consider approving the purchase of emergency medical supplies from Life Assist Inc., and Bound Tree Medical, LLC, through the Texas Local Government Purchasing Cooperative (Bu… Consider authorizing the purchase of twenty (20) mobile terminal units with all related appurtenances from CDW Government for the Friendswood Police Department using DIR Contr… Request for approval of a reimbursement resolution relating to the intention of Harris County to reimburse itself for the prior lawful expenditures of funds from the proceeds … A Resolution of the City of Laredo, Texas, authorizing the City Manager to execute all necessary documents to purchase the Hamilton Apartments from Hamilton Housing Partners L… Request for approval of a claim made payable in the amount of $32,175.00 to Sage Insights LLC., subject to the authorization of an agenda item made by the Harris County Purcha… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $9,150,254.00. Approve the Purchase and Installation of a Pump and Motor from Austin Armature Works, LP, through BuyBoard Contract No. 770-25, In the Amount of $62,245.53, for the City of Br… Discuss, consider, and take appropriate action regarding remaining budget expenditures for FY24-25.Funds earmarked for:Dedication Plaque - $2,463.98Belaire picnic table - $1,0… Approve Payment of a $4,236.00 Tariff Surcharge to Terex Corporation Related to the Purchase of a Bucket Truck Through Sourcewell Contract No. 110421-TER for the City of Brenh… Casting of lots to identify the recommended vendor resulting from tie bids between CreaA.tive L.ove T-shirt and Vinyl Supply Shop, No Ego, Inc., and Tyndale Enterprises, Inc. … Consider and take action on a resolution authorizing the purchase of medical equipment from Stryker Medical for a total amount not to exceed $195,256.65 for FY 2026 (Fire Chie… Approval to use the Voluntary Library Fund in Fiscal Year 2026 for the purchase of library materials, collection processing supplies, and library programs, in an amount not to… 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 P118-25-00 and Tributaries… Consider a resolution approving the purchase of School Zone Communications Equipment from Paradigm Traffic Systems, of Arlington, Texas, for the Public Works Department, throu… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2023-0275 Armed Security Guard Services to Nig… Consider authorizing an expenditure not to exceed $1,800,000 in matching funds for the purchase of qualifying properties and related activities under the National Resource Con… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders(s) to increase contract 2025-0157 Security Guard Services – Museums and… Consider and take appropriate action to approve expenditures to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $500,000.00 for fiscal year 2… Consider a Resolution authorizing the procurement of wireless and data services from AT&T Enterprises, LLC through the Texas Department of Information Resources (DIR) contract… Receive a briefing from the Police Department to utilize Federal Asset Forfeiture Fund Sharing for the purchase of seventy-eight (78) firearms and related accessories to inclu… Request for approval to use the department's procurement card (P-Card) and/or reimburse personnel for expenses incurred for various county events, meetings, presentations, con… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… 1. Mr. Casper invited citizens to attend the next Town Hall Meeting on Tuesday, September 9, 2025, at 6:30 p.m., at City Hall in Training Rooms A and B. City Manager Cliff Keh… <span style="text-transform: capitalize;">Authorizing the City Manager or His Designee to execute a purchase and sale agreement with JEJE Holdings LLC for the purchase of 3 lo… Authorize a five-year master agreement for the purchase of office supplies for citywide use with ODP Business Solutions, LLC through Omnia Partners cooperative agreement in th… Discuss, consider and/or take action to increase Purchase Card limits for Lindsey Diaz from $2,500.00 to $5,000.00 for FY 2026. Consider approval of an increase in the Purchase Order amount for the Emergency Procurement of Repairs of the Wastewater Treatment Plant Final Clarifier #1 from the original $… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of FF&E (Furniture, Fixtures, & Equipment) for the new…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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