What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
4,063 records
RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS… <strong>Consider Approval - Purchase of Flow Meters for the Well Field. </strong>This item considers approval to purchase multiple flow meters and supporting supplies for the … <strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… <strong>Consider Approval - Purchase of Portable Computer Monitor Systems. </strong>This item considers the purchase of 30 portable computer monitor systems to be used by the … Consider Approval – Purchase of Mobile Shelter and Support Equipment for Radiological Incident Response. This item considers approval to purchase a portable emergency-response… Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… Consideration and Possible Action to Authorize the Mayor to Execute a Taxing Entity Bid Approval and Title Policy Authorization Accepting the Bid of Fifteen Thousand Dollars (… <strong>Discuss, consider, and take appropriate action on a Purchase Sale Agreement between Amarillo EDC and Cooper Crouse-Hinds, LLC for 51.45 acres, neighboring AEDC South G… <strong>CONSIDER AUTHORIZING THE PURCHASE OF PUBLIC SAFETY SUPPLIES</strong><br>For the Euless Fire Department from Casco Industries, Inc. Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. Consider approval of the purchase of traffic signal system software, traffic controllers, and other traffic related products, in an estimated annual amount of $500,000.00, fro… Approval of an Intergovernmental Cooperative Purchasing Agreement with Equalis Purchasing Co-op to allow the City to participate in cooperative purchasing programs and utilize… <span style="margin-left:0in;">Resolution No. 2026-0053; A Resolution of the City of Alvarado, Texas, approving a Purchase and Sale Agreement with the Alvarado Economic Develo… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Troy Havard to $10,000 and Raymond Billington to $5,000 for FY 2027, for the Offic… Consider for Approval the purchase of a 2026 Pierce Type 3 Wildland Truck and associated equipment from Siddons-Martin Emergency Group through the HGAC cooperative for a total… Bid No. 2027-007 - Purchase of One Side Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-006 - Purchase of One Front Loader for Commercial Solid Waste. (Staff recommends award to Scranton Manufacturing Co., through Sourcewell Contract 110223-NWY, in a… Bid No. 2027-011 - Purchase of One Grapple Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Bid No. 2027-010 - Purchase of One Rear Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-008 - Purchase of One Rubber Tire Loader for Residential Solid Waste. (Staff recommends award to Holt Texas, LTD., through Omnia Contract 212816, in an amount not… Bid No. 2027-009 - Purchase of One Transfer Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, … Consideration to ratify the purchase of 36 ballistic vests with accessories from Delta Fire & Safety Inc., HGAC Contract EE11-24, in the amount of $114,644.88, with an additio… Consider for approval purchases of police equipment and uniforms with GT Distributors, through the BuyBoard purchasing cooperative. Estimated costs for products are not to exc… APPROVE spending authority in the amount not to exceed $20,400,000.00 for On-Demand Plan Review and Code Enforcement Services through the Cooperative Purchasing Agreement with… APPROVE spending authority in the amount of $6,915,742.93 for Purchase of Traffic Signal Controllers and Ancillary Components through the BuyBoard Cooperative Purchasing Progr… APPROVE spending authority in the amount of $1,500,000.00 for Purchase of Miscellaneous Security Equipment, Replacement Parts and Accessories through Texas Department of Infor… APPROVE spending authority in the amount of $1,302,974.08 for Purchase of Hydraulic Generator Maintenance and Repair Services for Fleet Management Department, awarded to HARRI… APPROVE spending authority in an amount not to exceed $404,666.07 for Sole-Source Purchase of Metering Pumps for Houston Public Works, awarded to GLOBAL WET - 3 Years - Enterp… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for the Houston … APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… To approve the purchase of Energy Management System Maintenance Services for a one (1) year contract for Engineering - Facilities Division in the estimated annual amount of $2… Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Trinity KK Holdings, LLC, a Texas limited liability company and Trinity Gattis Offi… <span style="margin-left:0in;">Consider authorizing the City Manager to purchase real property and an easement from the US Department of Agriculture (USDA), US Forest Services… Discussion and consideration to approve the purchase of a data backup system and support/maintenance (ExaGrid) from vendor, Insight Public Sector, Inc. not to exceed $96,503.8… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2027-0028 Toll System Maint… Request that the Purchasing & Strategic Sourcing Director be authorized to execute the Consent to Assignment of Contract 2023-0137 Vending Machines by and between the City, El… pursuant to the Texas Government Code, Section 551.072, Real Property, and 551.071, Consultation with City Attorney; for the purpose of deliberations regarding the purchase, e…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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