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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an a… Consideration to authorize a purchase contract with Dell Technologies for the purchase of sixteen tablets in the amount of $56,612.80 through Texas DIR-TSO-3763 contract. The … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 42. AUD 4 Contrac… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Barco Products LLC in the amount of $489,933 for picnic tables and benc… Consideration and possible action on Resolution No. R-2025-152, authorizing the City Manager to approve the purchase of 133 solar lights and poles for Hutto Lake Park and Cros… Consider approval of the purchase of a new CASE TV370B Compact Track Loader with brush attachment utilizing Buy Board Contract #685-22 ($105,355). (Public Works) Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Henry Schien, Inc. in the amount of $81,415 fo… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from 1075 Emergency Lighting LLC dba 10-75 E… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. in the additional amount of $17… Resolution authorizing the purchase and lease-purchase of 54 replacement and 10 additional light and heavy vehicles and equipment by various City Departments, of which 59 unit… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders for Solicitation 2025-0485 Sports Officials to… Approving the purchase of trail and accessibility improvements along the Mountain Creek Trail, located behind Ambrose Dr., by Fun Abounds, Inc. in the amount of $283,856, and … <strong>CONSIDER PURCHASE - VMWARE LICENSE RENEWAL<br></strong>This item considers the renewal of virtualization licensing to support the computer environment at the Airport. … Consideration of and action on approval to purchase the services for restroom renovations from Generocity Services Inc via Choice Partners Contract #23/016MR-17. Consideration of and action on the purchase of tables and chairs for the Dow Active Complex from National Business Furniture, LLC. via Buyboard 767-25. Approving a conditional purchase agreement and associated conveyance documents between BHA Pflugerville, LLC (Parcel 4B) and the City of Pflugerville as necessary to acquire r… Deliberate and take appropriate action on a request from Parks and Recreation for the Purchase of a 50-Foot Christmas Tree and Decorations from Holiday Outdoor Decor utilizing… Request for approval to sponsor the 2025 East End Means Business: Connecting and Growing Businesses Through Knowledge & Procurement, on Wednesday, September 10, 2025, at a sup… Consider a memorandum/resolution authorizing the procurement of Brother Mobile Printer hardware from GTS Technology Solutions, in the amount of $190,916.00. Consider a resolution approving the purchase and installation of a shade structure for the playground at The Keller Pointe, from The Playground, Shade and Surfacing Depot, LLC… Request by the Office of the Purchasing Agent for approval of a renewal option and to correct the vendor name from Houston Auto Auction, Inc. (as approved) to Eblock Corporati… Consider approving the purchase of water meters from Core & Main, Inc. in the amount of $2,015,302 and authorizing the City Manager to negotiate and execute all related docume… 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… Authorize a three-year cooperative purchasing agreement, followed by two one-year renewal options in the amount of $162,680.40 per year, exercised solely by the City, for the … 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 addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Euna Solutions, Inc. in the amount of $234,948 for maintenance, support… Approval to purchase a 2026 International truck with attenuator from Southwest International Trucks of Arlington, a BuyBoard approved vendor, in an amount not to exceed $138,1… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letournea… CONSIDER RESOLUTION NO. 2025-R43; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 BROCE BROOM RCT-350 SWEEPER FROM COOPER EQUIPMENT COMPANY FOR AN AMOUNT NOT TO EXCEED $83,661… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing award on the basis of lowest quote by line item to Ewald II LLC (Item 2) in t… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Free Walls in the amount of $30,000 for public murals in Precinct 2, i… Request by the Office of the Purchasing Agent for approval to extend a contract with 24/6 Technical Services, LLC for inspection and preventative maintenance, repair of storm … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase pest and rodent control with ABC Home and C… Receive a report, hold a discussion, and take action on approval of a streets overlay services purchase proposal in the amount of $619,580.00 from Area Wide Paving, LLC and au… Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for $113,421.40 using the Texas Department of Information Resou… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Unit Mobile Video Systems with Mot… Consider approval of funding the purchase of a 2.01-acre parking lot located at MacArthur Park in the amount of $790,000.00. 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…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.