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 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 a renewal option with A-1 Personnel of Houston; Stability Staffing and Consulting; TruBlu HR Solution; Smarter HR… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Gordian Group, Inc. in the additional amount of $200,624 for … Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 715-23 cooperative contract vendor R… 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 for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $148,617.66 from the sale of surplus and confiscated property through th… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-250 Trucks From Sam Pack Five Star Ford Through An Interlocal Agreement With The Buy… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford E-450 Transit Van From Silsbee Ford Through An Interlocal Agreement With The State Of … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One F-250 Truck From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Coop… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Valve Maintenance Trailer From E.H.Wallachs Products Through An Interlocal Agreement With T… Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $82,005.85 to purchase critica… Motion authorizing the purchase of one replacement 2024 Ford F-150 Police Responder from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for a total amount of $… Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement and a renewal option with Harris County Department of Education in the amou… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Street Art Mankind Corp in the amount of $30,000 for Public Art Mural … 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 to extend a contract with The Common Market Texas, Incorporated (Primary) for reducing food insecurities for Public … Approving the purchase and installation of ADA trail and accessibility improvements at Gilleland Creek Park, located at 700 N Railroad, in the amount of $496,974.10, and autho… DISCUSSION AND POSSIBLE ACTION TO CONSIDER PURCHASE OF FOUR (4) IN CAR MOBILE RADIO'S FROM HUFFMAN COMMUNICATIONS SALES, INC IN THE AMOUNT OF $6662.00. Authorize a three-year master agreement for the purchase of liquid sulfur dioxide for the Dallas Water Utilities Department - INEOS Calabrian Corporation, only bidder - Estima… Request for approval of utilization of an OMNIA Partners, Public Sector Cooperative Purchasing Program contract with Amazon.com Services LLC dba Amazon Business in the estimat… A Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of 0.5062 acre portion out of Lot 1, Block 1, Westside Community Church Center, … 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 utilization of an OMNIA Partners, Public Sector Cooperative Purchasing Program contract with Midwest Motor Supply Co., Inc. dba Kimball Midwest in the … Request for approval to purchase a 0.3302 tract of land from The Buffalo Bayou Partnership, a Texas non-profit corporation, for the Lockwood Overpass Parking Lot & Improvement… (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 locate, stay, or e… Request for approval of the sale by Harris County, a body corporate and politic under laws of the State of Texas of a 0.2658 acre tract 1 and 0.0914 acre tract 2 to 2000 Nance… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of only quote from Holt Truck Centers of Texas, LLC in th… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Bob Barker in the amount of $180,740 f… Motion authorizing the purchase of ammunition from GT Distributors, Inc., of Pflugerville, Texas, through the BuyBoard Cooperative, in the amount of $130,277.66 for the Corpus… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… Discussion and action on a Resolution authorizing the expenditure of District 5 discretionary funds in an amount not to exceed ONE THOUSAND FIVE HUNDRED DOLLARS ($1,500.00) fo… Discussion and action to direct the City Manager to allocate $1,000.00 from District 1 Discretionary Funds to support the purchase of refreshments for Movies in the Park at Br… In accordance with Texas Government Code, Chapter 551, the Council will convene into executive session, pursuant to Section 551.072, Tex. Gov’t Code (Real Property): Discuss a… Consider approval of a purchase for the replacement of the Automatic Materials Handler (AMH) to Bibliotheca, in the amount of $129,705.60 as budgeted in the General Fund; with… Consider approving the Friendswood Downtown Economic Development Corporation's purchase of holiday decorations for the downtown area from Dekra-Lite Industries, Incorporated t… Consideration to approve the purchase of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solutio… Authorize the purchase of electric bicycles for the Dallas Police Department Bike Unit - American Bike Patrol Services, lowest responsible bidder of five - Not to exceed $159,… Authorizing the City Manager to execute all necessary documents to purchase 20’ Right Way for the Calton Road Grade Separation the “Surface Only” of 0.0926 acres (4,037 square… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp…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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