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
Consider the purchase of 30 Mobile Computer Terminals (MCTs) for the Police Department for the amount of $157,831.89, and authorize the City Manager to sign the purchase upon … Request by the Office of the Purchasing Agent for approval of a renewal option with AS&G Claims Administration, Inc. at a cost of $2,422,536 and Injury Management Organization… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid meeting specifications to Niverco Biomedical Services; SPBS INC.; and Huckeye He… Request by the Office of the Purchasing Agent that the County Judge execute amendments to agreements and renewal options with AIDS Healthcare Foundation in the additional amou… 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 renewal option with Career and Recovery Resources, Inc. at a cost of $1,070,000; and Houston Area Community Ser… Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Department - Core & Main LP dba… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete bid to Velocity Business Products (Primary); ICON Office Environments (S… 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 an amendment to an agreement and a renewal option with Legacy Community Health Services, Inc. in th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with AIDS Healthcare Foundation in the additional… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. in the additional amount of $377,900 for additio… Consider Authorizing The City Manager To Purchase Licensing And Maintenance From Harris Computer Systems In The Amount Of $114,894.81 For A Two-Year Amount Not To Exceed $247,… Request by the Office of the Purchasing Agent for approval of an award on the basis of only bid to COAST MACHINERY, LLC in the amount of $244,500 for amphibious off-road const… Request by the Office of the Purchasing Agent for approval of a renewal option and that the County Judge execute an amendment to an interlocal agreement with the City of Houst… Request by the Office of the Purchasing Agent for approval of an award on the basis of low quote and that the County Judge execute a State of Texas Department of Information R… Request by the Office of the Purchasing Agent that the County Judge execute amendments to agreements and renewal options with St. Hope Foundation, Inc. in the total additional… Request by the Office of the Purchasing Agent for approval to rescind an award from Govred Technology, Inc. in connection with an award approved by Commissioners Court on Octo… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote me… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with METALAB in the amount of $117,527 for management of the Alief Sculptur… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with Fort Bend Family Health Center, Inc. DBA Acc… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with Legacy Community Health Services, Inc. in th… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Progr… Consideration to ratify a purchase contract with Ramco Rugged Portables, Austin, Texas for a cumulative amount of $62,749.12 and to further authorize future related expenditur… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with St. Hope Foundation in the additional amount of $52,479 for Ryan … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with The Montrose Center in the additional amount… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement and renewal option with Title Data, Inc. in the a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and renewal option with The Montrose Center in the additional amount o… Request by the Sheriff’s Office for approval of a purchase order to renew the lease with Lanier Parking Meter Services, LLC dba REEF Parking for fifteen (15) parking spaces at… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. for disaster recovery program management for Har… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Baxter & Woodman, Inc. for professional a… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with PMG Project Management Group, LLC. for pr… Approving a procurement contract with SOAP Engineering in the amount of $226,388 associated with the Programmable Logic Controller Replacement Project, and authorizing the Cit… Motion authorizing a one-time purchase of galvanized and insulated meter gas valves for $132,800.00 from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for use by the Gas Departmen… Consideration to authorize the purchase of Staccato 9mm pistols for the Laredo Police Department SWAT tactical operations team in the amount of $116,547.00 from sole source, S… The linkage to the Strategic Plan is subsection: 8.3 - Enhance animal services to ensure El Paso’s pets are provided a safe and healthy environment. Request that the Director … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Ardurra Group, Inc. in the decreased amount of $970,531 for the r… Transmittal by the Office of the Purchasing Agent of utilization of a contract with Wald Relocation Services, Ltd. in the amount of $545,379 for a district wide move consultan… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program; The Interlocal Purchasing System (TIPS) purchase on the basis of lowest quote…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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