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
Discussion and action on a Resolution to authorize the expenditure of District 5 discretionary funds in an amount not to exceed $3,000.00 to support initiatives, events, and m… Executive Session: (1) Discuss or deliberate commercial or financial information that the city has received from a business prospect (“Project X3”) that the City seeks to have… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Insight Public Sector, Inc. for Veritas Access Software subscriptio… Consideration to approve the purchase of IT communication circuit and equipment to provide basic technology services at the Buena Vista Sports Complex for a total combined cos… Bid No. 2025-132 - Purchase of Bucket Truck for Park Services. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amount not … Resolution authorizing the purchase of a new 2025 Low Profile Deck Trailer from Mobile Lift Concepts, of Corona, California, for on-site vehicle inspections and catalytic conv… Approval of a purchase with NextGen Security for video surveillance and access control systems including installation at Mission Hill Park Phase 2 and authorization for the Ci… Authorize a three-year master agreement for the purchase of hot mix asphalt and cold patch materials for the Department of Transportation and Public Works - Texas Materials Gr… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Houmont Park Subdivision Drainage Improvements - 2018… Discussion and take action to approve Resolution R-15-25, a Resolution of the City Council of the City of Glenn Heights, Texas, approving the purchase of radio equipment from … Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote from CDW Government LLC in the amoun… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerman Kubota & Equipment for three (3) utility vehicles in the amount of $59,810.0… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Discussion and take action to approve Resolution R-14-25, a Resolution of the City Council of the City of Glenn Heights, Texas, approving the purchase of radio equipment from … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Delta Fire & Safety for personal protective equipment in the amount of $45,352.74. (Ja… Consider and take action to allocate insurance proceedings not to exceed $34,900 to purchase a replacement vehicle for the Police Department. (City Manager) <strong id="isPasted">Procurement ~ Discuss, consider, and/or approve the purchase of a 2025 Tymco Model 600 Street Sweeper from TYMCO, Inc. of Waco, Texas through the Buyboar… Consideration and action on a resolution authorizing the purchase of single turner valve maintenance skid – from Wachs Utility Products through BuyBoard Co Op (685-22) <em>(GP… Motion to authorize the execution of a two-year order form with Infor US, Inc., in the amount of $262,500.00 for the purchase of additional user software licenses for Finance … Discuss, consider and/or take action to authorize the County Judge to sign a Purchasing Agreement with Built for Dreams, Inc. in conjunction with Quotes related to purchases f… Receive a report, hold a discussion and take action on approving the purchase of a Kubota land maintenance equipment package in the amount of $559,048.28, from Zimmerer Kubota… Consider a memorandum/resolution authorizing the procurement of Dell PowerStore hardware from GTS Technology Solutions, in the amount of $285,330.00. Consider authorizing the City Manager to execute a purchase order for the replacement of 35 Getac laptops for police vehicles for a cost of $137,808, to be funded by the Techn… A Resolution of the City Council of the City of Laredo, Texas authorizing the City Manager to execute all necessary documents to purchase the “surface only” for 1218 Matamoros… Discussion and action on a Resolution authorizing the expenditure of District 2 and District 4 discretionary funds in the amount of $700.00 each, for a total not to exceed $1,… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 723-23 cooperative contract vendor R… CONSIDER RESOLUTION NO. 2025-R36; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2026 INTERNATIONAL 9YD DUMP TRUCK FROM HOLT TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $134,988. (S… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $129,913.20. This purchase… Discuss, consider and/or take action to authorize the County Judge to sign a Quote with Southwest Solutions Group for the purchase of compacting filing system and evidence sto… Authorize a three-year cooperative purchasing agreement for the continuation of Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Ser… Consideration to authorize the City Manager to purchase Environment Health Solutions Software, from Citizenserve located at 1101 E Warner Rd. Suite 160 Tempe, Arizona 85284 fo… Authorize a three-year cooperative purchasing agreement for application and hosting services and ongoing technical and maintenance support for the GovTechCloud and KinetechClo… Consideration to authorize the City Manager to purchase an XR Fusion 400S SRS Pocket System (x-ray machine), from Brown’s Medical Imaging located at 14315 “C” Circle Omaha, NE… Consideration and possible action on Resolution No. R-2025-132 regarding the purchase of seven mobile police radios from Motorola in the amount of $49,341.60. (Chief Jeffrey Y… Requesting purchase of a mural at Highland Bayou Park in the amount of $3,400 Department of Transportation and Public Works: Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway ligh… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with ChaseSource, LP and Employment & Training Ce… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with 22nd Century Technologies, Inc; Infojini, Inc.; BDO USA, P.C.; Se… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program; and The Interlocal Purchasing System (TI… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Tofwerk USA, Inc in the amount of $1,123,575 for sp…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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