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 and take appropriate action to authorize the bid for replacement skate park equipment to American Ramp Company in the amount of $150,803.99, utilizing Sourcewell Coop… Consider approving HGAC Contract #EC07-23 for the purchase of 911 recording equipment through the Concho Valley Council of Governments/Equature Recording Solution Proposal, in… Motion authorizing the purchase of one Chevy Tahoe from Lake Country Chevrolet of Jasper, Texas, through the TIPS Cooperative, for a total amount of $76,269.79 to be used by t… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0363 Flight View and F… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from CDW Government LLC in the amount of $274,900 for battery backup replace… Authorize a cooperative purchasing agreement for a boards and commissions solution, and a GovQA Public Records Request Management Software with Carahsoft Technology Corporatio… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $171,2… Receive a report, hold a discussion and take action on issuing a purchase order to MTG Contractor LLC in the amount of $79,031.00 for concrete paving repairs and replacement o… Discussion and possible action to approve the expenditure of $66,809.00 for the purchase and upfitting of a 2025 Ford F150 for the Police Department. Consider approving Resolution No. 2025-164 authorizing the City Manager to execute agreements for the purchase of Flock Safety Drone Hardware and Services, and other related e… Request for approval of a purchase order to be issued in the approximate amount of $9,100 to Reef Parking for the lease of 10 parking spaces at 1019 Congress Street for the pe… Request for approval to accept from Bobby Luna a donation in the amount of $1,819 to purchase a memorial bench in honor of Lela Luna to be placed at Kickerillo-Mischer Preserv… Consideration for authorization to utilize a cooperative purchasing agreement in lieu of competitive bidding requirements to procure emergency responder supplies, equipment, a… Authorize a five-year cooperative purchasing agreement in the amount of $22,575,728.69, with one five-year renewal option in the amount of $24,614,697.56, for a vendor-hosted … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Food Bank in the additional amount of $1,259,908 to updat… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $37… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the University of Houston Tilman J. Fertitta Family College of Me… Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Monk Machinery, LLC dba JCB, Inc in the amount of $73,900 for compa… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Claflin… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program renewal option with Cloud Dock Solutions LLC for Responder360 subscription for … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. to update the Federal Award Identificati… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… 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… Discuss and consider approval of Resolution 2025-25 authorizing the acquisition and purchase of four permanent utility easements necessary for the Lockhart Square Project, app… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… 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… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as ROW Acquisition - North Main St. Baytown - 2024, trac… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Two (2) 2026 International MV607 Flatbed Stake Truc… Request for approval to use the department’s procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of the Downtown East parking structure, and authorizing… Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Techn… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $187,963.23 from the sale of surplus and confiscated property through th… Consider Approval Of The Purchase And Installation Of New Service Desks And Cabinets At The Hebron and Josey Library From My Unique Office Through The Buy-Board Purchasing Coo… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from CyberNational, Inc. under Local Government Code Section 262.024 (a)(7)(… Approve a Resolution authorizing the City Manager to execute Purchase Orders in a sixth amendment to the Construction Manager at Risk contract for the construction of improvem… Approval to use the Voluntary Library Fund in Fiscal Year 2026, for purchase of library materials, materials processing supplies, and library programs, in an amount not to exc… Authorizing the City Manager to purchase Excess Aviation Insurance for the Laredo International Airport, including coverage for General Liability, Terrorism, Risk Insurance Ac… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from M-Vac Systems, Inc. under Local Government Code Section 262.024 (a)(7)(… Consider a resolution authorizing the City Manager to issue a Purchase Order to Motorola Solutions, Inc. for police radios.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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