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
Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Carahsoft Technology Corp in the amount of $187,200 for JusticeText L… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… Consider approving Resolution No. 2025-108 to ratify the emergency procurement from Assured Comfort Services dba Innovation HVAC Services, LLC in the amount of $49,197 for mat… Request for approval to trade-in non-inventoried county property to Primary Arms, LLC, in the amount of $39,560 for Glock pistols for the Constable of Precinct 5, with the tra… Request for approval to correct the vendor name from Bonfire Interactive Ltd. (as approved) to Euna Solutions, Inc. (corrected) for electronic bidding system for the Purchasin… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $387,116.91 from the sale of surplus and confiscated property through th… Motion authorizing the purchase and installation of a virtual reality training simulator including computers, networking, training, and five-year warranty from V-Armed, of Bro… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to purchase materials, equipment rentals, and parts for Canyon Fa… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Library Interiors of Texas, LLC in the… Approve the Use of Seized Narcotic Funds in the Amount of $45,777.02 for the Purchase of Law Enforcement Equipment from CTC Gunworks dba Sentinel Supply and Authorize the Mayo… Purchase of Case Mini Excavator from Associated Supply Company, Inc. in the amount of $87,500. (D Barrera, Director of Utilities) Approving the purchase of vegetation management by Goatscaping, LLC in the amount of $72,900, and authorizing the City Manager to execute the same. Purchase of Public Safety Facility Interview Room Camera Equipment in the amount of $69,427.80. Budgeted in the Public Safety Facility Project. (C McCall, Chief of Police) Approving a conditional purchase agreement and associated conveyance documents between Robin Weiss Faulk Trust (Parcel 4A) and the City of Pflugerville as necessary to acquire… SR1513871963 - Purchase of a Screwpactor (Vector Controls, LLC) - MOTION Authorizing the City Manager to ratify the approval of emergency purchase order (P.O. No. 430316) with SAL Construction Management, LLC, of Weslaco, TX, in the amount of $325,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0349 EMS Stretchers Pa… Consideration of and action on approving the purchase of decorative street signs from TransTex Transportation Product, via Buy Board contract #703-23. Consideration of and action on approving the purchase of services from SKE Construction, LLC (BuyBoard contract #660-21) for the Waterline Rehabilitation on Academy Lane. Consideration and possible action on Resolution No. R-2025-140 authorizing the City Manager to lease-purchase a Ford Transit van with CCTV Camera Inspection Equipment for util… Consideration and possible action on Resolution No. R-2025-141 authorizing the City Manager to lease-purchase a road maintenance CASE DV209D Double Drum Roller equipment throu… Consideration and possible action on Resolution No. R-2025-142 authorizing the City Manager to lease-purchase road maintenance Crack Seal Equipment through Sourcewell Contract… Motion authorizing the purchase of 450 new flame-resistant Tecasafe Plus wildland fire protective equipment (pants) from Casco Industries, of Houston, Texas, through the BuyBo… Approval of an expenditure of $64,067.43 to purchase door access equipment, underground conduit, power supplies, and related professional services from Siemens Industry, Inc. … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Flock Group, Inc. in the additional amount of $424,535 for additi… 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 for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of lowest quot… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Chapter 381 agreement with Street Art Mankind Corp in the additional amount of $5… Request by the Office of the Purchasing Agent for approval of an award on basis of best proposal meeting requirements and that the County Judge execute an agreement with 1155 … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and to update the vendor name from PUSH Birth Partners (as approved) t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement to update the vendor name from The OhSo Wellness Company, LLC dba The … 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 C… 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 T… Consider a memorandum/resolution approving the purchase of furniture and equipment for the Killeen Emergency Operations Center, Fire Station #4, Fire Training/Support Faciliti… Approve the purchase of property located at 105 South Broad Street, Mesquite, Texas (Property) from DPC Cedars LLC (Seller) for the purchase price of $800,000.00 and related c… Authorize a three-year cooperative purchasing agreement for a citywide business and technology professional development and learning solution for the Department of Information… Approve the purchase of property located at 211 West Main Street, Mesquite, Texas (Property) from DPC Cedars LLC (Seller) for the purchase price of $289,000.00 and related clo… Request for approval of a claim made payable in the amount of $10,485.88 to Saba Software (Canada) Inc., subject to the authorization of an agenda item made by the Harris Coun…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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