What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,771 records
TACTICAL SUPPORT EQUIPMENT, INC for Sole Source Purchase of Criminal Intelligence Tracking Gear Upgrades for the Houston Police Department - $178,500.00 - Grant Fund An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd., et.al., for the purchase of a 1.62 acre parcel required for const… Request for approval of a Preliminary Investment Memo for the Alief YMCA Purchase project, for an initial amount of $4,500,000.00, and request for approval of initial commerci… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant in the amount of $1,602,116.00 from the Office of The Governor, H… Resubmission of resolution authorizing submission of three grant applications to the Office of the Governor, Homeland Security Division, for the FY 2025 State and Local Cybers… Bid No. 2026-043 - Blackwood Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchasing C… Consider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For… Request for approval to purchase gift cards in an amount up to $6,000 using donated funds from Harris Resources Foundation for youth related basic needs support and youth enga… Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper apparatus. Settlement and Purchase Agreement and associated conveyance documents between Acer Equities I, LLC (Parcel 2) and the City of Pflugerville to acquire real property interests f… MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public… MOBOTREX, LLC for Purchase of Ten (10) Derq Video Detection Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $350,000.00 - Special Revenu… Consider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Cont… Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… Request for approval to purchase Metro cards, furniture vouchers, gift cards and school uniforms from various retailers in the total amount of $6,000 using general funds and s… Consideration to renew contract FY24-061 with Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 and $11,200,000.00 for the remainder of the contract term… Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A … Motion authorizing execution of a one-year supply agreement, with a one-year option, with Labatt Food Services, LLC, Corpus Christi, Texas, through the Texas 20 Purchasing Coo… Authorize a three-year Interlocal Cooperative Purchasing Agreement with ACT Event Services, Inc. for janitorial services at various administration areas at Cattle and Swine Bu… Request by the Office of the Purchasing Agent for approval of the order permitting the assignment of a contract with Johnson Controls, Inc. (assignor) to Johnson Controls Buil… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… Consider a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… Resolution authorizing the purchase of 45 replacement and 22 additional light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all 67 units … 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… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Investor Edge Limited Co., for the purchase price of $840,500.00; Such real property l… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Transmittal by the Office of the Purchasing Agent of negotiated pricing with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris C… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $320,530.00 to purchase 7,000 residential gas regulators for Corpus Christi Gas, with… Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard Coope… 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… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Insightful.io Inc. in the amount of $34,224 for employee monitoring sof… Consideration of and action on authorization to purchase 30 desktop computers, 21 laptop computers, and 9 laptop docks from Dell Corporation via Texas Department of Informatio… Authorize a three-year cooperative purchasing agreement for Firefighting Personal Protection Equipment (PPE) for the Fire Rescue Department with Casco Industries, Inc. through…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.