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
Request for approval of a ratification with Cotton Commercial USA, Inc. (OMNIA Partners No. R191605) in the additional amount of $188,108 for emergency water remediation at An… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Ewald Kubota in the amount of $168,050 for diesel tractors for Prec… Motion authorizing the purchase of two additional LifePak cardiac monitors, accessory equipment, software licenses, and preventative maintenance services for $142,623.70 from … Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Well's & Kimich Inc. in the amount of $107,949 for modular office fur… Request for approval of a The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the… Request for approval to accept from Chad Tedesko a donation in the amount of $1,940 for the purchase of a memorial bench in memory of Diane Tedesko to be installed at Kickeril… Consideration to approve a purchase with Galls, LLC, for the purchase of firefighting bunker gear that consists of coats and pants for Academies 37 and 38 in the amount of $25… Authorize the purchase of two portable pumps with Holland Pump Company dba BPR Operating, LLC, for the Department of Sanitation Services through the Houston-Galveston Area Cou… A resolution authorizing the City Manager to execute an Interlocal Agreement with Purchasing Cooperative of America (PCA) for the purpose of participating in the cooperative p… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $76,525.08 from the sale of surplus and confiscated property through the… Request for approval of a claim made payable in the amount of $52,075.00 to Berlitz Languages Inc., subject to the authorization of an agenda item made by Harris County Purcha… Approving a conditional purchase agreement and associated conveyance documents between JY Properties, LLC (Parcel No. 1) and the City of Pflugerville as necessary to acquire r… Request for approval to authorize the Purchase and Sales Agreement for Harris County, a body corporate and politic under the laws of the State of Texas to purchase an 8.320-ac… Public Hearing regarding a project to expand the existing South Plains Lamesa Railroad Ltd (SPLRR) rail park through the purchase of approximately 251.874 +/-acres out of the … Authorize (1) a three-year cooperative purchasing agreement for a cloud-based human capital management platform, PMAM HCM, for the Dallas Police Department with PMAM Corporati… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Boudreaux Road Segment 3 - from Old Boudreaux Road to… Request for approval to purchase a certain tract for a negotiated price for Harris County Toll Road Authority for the public project known as Sam Houston Tollway East / SH225 … 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… Request for approval to purchase $50 gift cards in an amount not to exceed $1,400 as incentives during the Wellness on Wheels events during fiscal year 2025. Request for approval to purchase a certain tract for a negotiated price for Harris County Toll Road Authority for the public project known as Sam Houston Tollway East / SH225 … Resolution authorizing the acquisition of 15 replacement and six additional heavy equipment by various City Departments, of which 16 units will be outright purchases and five … Approving the purchase and installation of artificial turf for the Gilleland Creek Pool complex in the amount of $97,272.51, and authorizing the City Manager to execute the sa… Resolution authorizing the purchase of 14 replacement and two additional light vehicles by various City Departments, of which all 16 units will be outright purchases through t… Approving the purchase and installation of shade canopies for the Gilleland Creek Pool in the amount of $58,979, and authorizing the City Manager to execute the same. Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway lighting for the Department of Transportation and P… Bid No. 2025-141 - Purchase of a 2025 LeeBoy 8515E for Streets Division. (Staff recommends award to ROMCO Equipment Co., LLC, through BuyBoard Contract No. 685-22, in an amoun… Authorize the purchase of a 2024 Freightliner sewer cleaner truck (VIN 3ALHG3FE4RDVG7884) for Dallas Water Utilities Department - CLS Sewer Equipment Co., Inc. - Not to exceed… Authorize a two-year cooperative purchasing agreement for continuous helpdesk and desktop support services for the Department of Information and Technology Services with GTS T… Resolution authorizing the purchase of 40 additional and 35 replacement Harris XL-85M mobile communication radio systems from Dailey and Wells Communications, of San Antonio, … Approve the Purchase of a Generac Mobile Generator for the City of Brenham Maintenance Department from Clifford Power Through Texas BuyBoard Contract No. 657-21 in the Amount … Authorize (1) a three-year cooperative purchasing agreement for a cloud-based policy management and compliance platform for the Dallas Police Department with PMAM Corporation … Approve the Purchase of a Precision Cut Fairway Mower for the City of Brenham Parks Department from Deere & Company Through Texas BuyBoard Contract No. 706-23 in the Amount of… Approve the Purchase of a Chevrolet Silverado 3500 Pickup Truck for the City of Brenham Gas Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TI… Consideration to authorize the purchase of ten police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interc… Authorize a two-year master agreement for the purchase of cement treated base, rebase and super slurry products for the Department of Transportation and Public Works - K4 Prov… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 to purchase food and beverages for comm… Consideration of approval of an interlocal purchase agreement with Texas City ISD for the purchase of one used K9 vehicle for the Sheriff's Office K9 Division submitted by the… Consider approving TIPS Contract 25010501 for the purchase and installation of thirteen HVAC roof units at the Chase State Building and Texas Workforce Building from Duncan Me… Section 551.071 - Legal - Consultation with the City Attorney regarding items on the agenda or for matters in which the duty of the attorney to the governmental body under the… Consider approval of the purchase and installation of office furniture from DCInteriors Office Furniture for the New City Hall at East Campus Remodel Project. (Garret Bonn, As…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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