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
<u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One (1) 2026 Ram 3500 Tradesman Pickup Truck from S… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One (1) Freightliner M2-106 Cab & Chassis with a Le… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… Bid No. 2025-166 – Purchase of Three Dump Trucks for Streets Division. (Staff recommends award to Bruckner Truck Sales, Inc., through H-GAC Contract No. HT06-20, in an amount … Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2025 - … Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Ser… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 81. AUD 12 Fraud … FY2026-2030 CAPITAL IMPROVEMENT PROGRAM FY 2026 Proposed Property Tax Rate - $0.36355/$100 valuation Angie Steelman, Assistant City Manger and CFO - So as we come to the end o… Approving a conditional purchase agreement and associated conveyance documents between TAWR Property Owner, LTD (Parcel 2A) and the City of Pflugerville as necessary to acquir… SR1563673457 - Purchase of Janitorial and Associated Services - MOTION (Ambassador Services, Inc.) WS1469348499 - Purchase of Plumbing Maintenance and Repair Services - MOTION (The Brandt Companies, LLC) HAS - Purchase and Sale Agreement with P. M. Investors, Inc. for Surplus Land at IAH Consider approving the purchase of one (1) service vehicle for the Parks and Recreation Department from Grapevine Dodge Chrysler Jeep through the Texas Local Government Purcha… Consider ratifying and approving the purchase of a stock aerial ladder truck from Siddons Martin Emergency Group, LLC, through the Houston-Galveston Area Council, for the Frie… Motion to rescind purchase with Brinc Drones and consideration to authorize a purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract i… Consideration to authorize the purchase contract with GT Distributors, Inc., Pflugerville, Texas, in the amount not to exceed $105,000.00 to purchase tactical equipment for th… Authorizing the City Manager to purchase a Stertil-Koni Mobile Column Lift in the amount of $56,690.98. This purchase will be utilizing the Reeder Distributors, Inc. Buy Board… Convene into Executive Session pursuant to:Section 551.071, Texas Government Code, and Section 1.05 Texas Disciplinary Rules of Professional Conduct to consult with legal coun… If needed, convene back into Executive Session pursuant to:Section 551.071, Texas Government Code, and Section 1.05 Texas Disciplinary Rules of Professional Conduct to consult… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge exec… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluated vendor(s) and that the County Judge exec… Request by the Office of the Purchasing Agent for approval of a gas exemption from the competitive bid requirements and that the County Judge execute an agreement with Pro Ene… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $1,026,432 for c… Request by the Office of the Purchasing Agent for approval of a professional services exemption from the competitive bid requirements and that the County Judge execute an agre… 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 subj… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete bid to PenTex Corporation dba PenTex Equipment in the amount of $451,673… Request by the Office of the Purchasing Agent for approval of a renewal option with IntelliTime Systems Corporation for time and attendance software solution for the Sheriff’s… Request by the Office of the Purchasing Agent for approval of ratification of an award on the basis of low quote to Trantex Transportation Products of Texas, Inc. in the amoun… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $136,125 for Pri… Request by the Office of the Purchasing Agent for approval of a renewal option with Connaster and Niksch Consulting, LLC in the amount of $105,000; Equip 24/7, LLC, $99,700; a… Request by the Office of the Purchasing Agent for approval of a renewal option with 3L USA for emergency rental of fuel tanks for Harris County for the period of September 1, … Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Blue Wave International SDP Corporation in the amount of $49,000 to pro… Request for approval for Harris County Purchasing to issue a purchase order in the approximate amount of $35,720.40 to Metropolis (Premier) Parking for the lease of 17 parking… Transmittal by the Office of the Purchasing Agent of a modification of contract with Greater Houston Psychological Institute in the additional amount of $10,000, and Paquin Cl… Request for approval for Harris County Purchasing to issue a purchase order in the approximate amount of $9,900 to Winpark for the lease of 5 parking spaces at 1218 Prairie St… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with AECOM Technical Services, Inc.; HR Green,… Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0503 Hardware, Support… Consider approving the purchase of 160 sets of dual-certified Firefighter/Rescue turnout gear through Buyboard Contract #698-23 in the amount of $232,650.40 and authorizing th… Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for netwo…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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