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
Authorize a five-year master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services - MWI Veterinary Supply… Authorize a three-year master agreement for the purchase of water meter castings, risers, cast iron inlet frames, and covers for the Dallas Water Utilities Department - Fortil… Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only … Consider approving an Emergency Purchase pursuant to Texas Local Government Code Section 252.022(a)(2) for Debris Collection Monitoring Contract with True North Emergency Mana… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. HCRCA 11 Cult… Authorize a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscription for the Dallas Fire-Rescue Department with Panasonic Corporation o… Motion authorizing the purchase of 25 additional Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc., of Jefferson City, Missouri, through the … Consideration to authorize the purchase of the stormwater sampling system at the five monitoring sites throughout the city that collect stormwater samples during rain events. … Consideration of and action on acceptance of completion on the purchase of concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Partners contrac… Resolution authorizing the purchase of an upgrade package for the City’s existing Spartan bomb detection robot from Remotec, of Clinton, Tennessee, for the Corpus Christi Poli… Request that the Director of Purchasing & Strategic Sourcing is authorized to notify Ace Government Services, LLC that the City is terminating Contract No. 2024-0285 Janitoria… Receive a report, hold a discussion, and take action on approving the purchase of an upgraded dispatch console system from Xybix Systems, Inc. in the amount of $97,293.66 for … Consider approval of a purchase order cost increase for polymer chemicals for the Wastewater Treatment Plant from Polydyne, Inc. in the amount of $25,000; and authorization fo… Consider approving a Software and Services Purchase Agreement with Cities Digital, Inc. D/B/A CDI for the renewal of Laserfiche software licenses and purchase of professional … Consider approving the Friendswood Downtown Economic Development Corporation's purchase of street sign fabrication related to the Downtown Improvement Plan from Road Safe Traf… Discussion regarding legislation related to purchase of property inside city limits by Public Finance Corporation from other jurisdictions, pursuant to Section §551.071 (Consu… Request by the Office of the Purchasing Agent for approval of a renewal option with Ardurra Group, Inc. and Stuart Consulting Group, Inc. for professional engineering services… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of ratification of an Equalis Group Cooperative Purchasing Program purchase on the basis of low quote from AMFA, Inc… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement and a renewal option with West Publishing Corpora… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Vanguard Truck Center of Houston in the amount … Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Precinct2gether in the amount of $100,000 for the 2025 Summer Youth Pr… Consideration and possible action to allow Police Chief Alfredo Alvear to use Federal Justice Forfeiture funds to purchase one (1) 2025 Ford F150 from Same’s Motor Company for… Request by Public Health Services for approval to purchase $50 gift cards in an amount not to exceed $1,800 as a raffled prize during the Wellness on Wheels events in fiscal y… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest priced proposal meeting requirements and that the County Judge execute an agreeme… Consider a resolution approving the purchase of As-Needed Concrete Installation Services from CI Pavement of Grand Prairie, Texas, for the Sidewalk Additions Construction Proj… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Three Toro Mowers From Professional Turf Products Through An Interlocal Agreement With The Sour… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Eleven John Deere Gators From United Ag And Turf Through An Interlocal Agreement With The Sourc… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Truck From Sam Pack Five Star Ford Through An Interlocal Agreement With The BuyB… Motion authorizing the purchase of one additional Ford F-450 from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for the Corpus Christi Police Department’s Bom… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Tahoe From Lake Country Chevrolet Through An Interlocal Agreement With The TIPS Purchasing … Consideration to approve the purchase order with sole source provider Collision Country Repair Center, LLC, San Antonio, TX, in the amount of $66,572.85 for emergency repair s… Consider a resolution finding a public purpose and approving a request by Vista Del Sol Ventures LLC., for the City to purchase materials for a 16" water main extension on Twi… Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) Technical Assistance, Portfoli… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc in the … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Request for approval of a The Interlocal Purchasing System (TIPS) award on the basis of only quote and that the County Judge execute an addendum to an agreement with Veoci Inc… Consideration to authorize the purchase of four Wanco Light Towers in the amount of $51,632.72 from Buyer Barricades under BuyBoard contract# 703-23. Funding is available in S… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Audio Visual System Upgrade for the Agrilif…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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