What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasi… Request for approval of a Sourcewell Cooperative Purchasing Program renewal option with Euna Solutions, Inc. in the amount of $130,841 for electronic bidding system for the Pu… APPROVE spending authority in an amount not to exceed $119,771.00 for Sole Source Purchase of Analyzers for Houston Public Works, awarded to M4 KNICK, LLC - Enterprise Fund APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC … ORDINANCE finding and determining public convenience and necessity for acquisition of real property interests in connection with Public Improvement Project known as IMD Bikewa… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corp for community engagement software solutio… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Career and Recovery Resources, Inc. in the amount of $175,000 for out… Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2027, from Brodart Co., under Texas Smart Buy 715-M2, in an … Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2027, from Ingram Library Services, LLC, under Texas Smart B… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $10,000 for food expenses incurred for meetings or events th… Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder … Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group, LLC dba TD… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for Police and Parks Department vehicles in the amount of $223,786.80 from Classic Chevrole… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for the purchase of a Police Department vehicle from Sam Pack’s Five-Star Ford Carrollton i… To approve the purchase of library materials for a one (1) year contract with two (2) one-year automatic renewals for Plano Public Library in the annual estimated amount of $3… Authorize a one-year master agreement for the purchase of public safety uniforms for the Dallas Police Department and the Department of Municipal Court and Detention Services … In accordance with Texas Government Code, Chapter 551, the City Council will recess into Executive Session pursuant to the following sections: A. Section 551.072: Real Propert… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Three Tymco Model 600 Street Sweepers From Industrial Disposal Supply Through An Interlocal Agr… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Chevrolet Tahoe Police Vehicles From Lake Country Chevrolet Through An Interlocal Agreem… Consider approval of the purchase of replacement extrication rescue equipment from sole source provider, Municipal Emergency Services, Inc., in the amount of $115,218.96, as p… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Five Solar Tech Silent Messenger Board Trailers From Dallas Lite & Barricade Through An Interlo… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, beverages, and other expenditures for va… To approve the purchase and implementation of ChatGPT Enterprise Solution for Technology Solutions from Carahsoft Technology Corporation in the amount of $190,000 (DIR-CPO-568… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Consider approval of the purchase of fitness equipment from Marathon Fitness through Buy Board contract #764-25, in the amount of $54,907.00, as provided for in the Public Saf… Discussion, consideration, and possible action on approval of the purchase and installation of synthetic turf safety surfacing and a shade structure for the commercial fitness… Consider approval of the purchase of Wastewater Treatment Plant spare pumps and motors from Austin Armature Works (Buyboard #770-25) and authorize the City Manager to negotiat… Purchase of Property from Milestone South Six Development, Ltd. APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… HAHN EQUIPMENT CO., INC for Purchase of Flygt Pumps for Houston Public Works - $6,013,459.00 - Enterprise Fund Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $385,689.80 from the sale of surplus and confiscated property through th… Consider a memorandum authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO) in the amount of $302,486.30 APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… To approve the purchase of Professional Services for a Wireless Network Survey for Technology Solutions in the estimated amount of $144,330 from Netsync Network Solutions, Inc… Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $99,648.00 to purchase of a dispatch radio console for the 911 Communications Ce… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events and various functions in the amoun… ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interest in connection with the Public Improvement Project known as Run… RESOLUTION AUTHORIZING THE PURCHASE OF AN ESTIMATED ANNUAL SUPPLY OF CHEMICALS NEEDED FOR THE TREATMENT OF DRINKING WATER FOR FISCAL YEAR 2027 FROM MULTIPLE BIDDERS, FOR A TOT… Consider a memorandum/resolution authorizing the procurement of fleet parts TNTX/Lonestar Truck Group, NAPA/Third Coast Distributors, Mac Haik Ford Lincoln and O’Reilly Auto P… Consideration and ACTION to approve a three-year purchase of VMware Cloud Foundation and VMware vDefend licensing and support from SHI Government Solutions, Inc., through Texa…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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