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 approval to authorize the purchase of the second set of bunker gear for the Fire Department as approved in FY25 budget. The approved budget item was $162,000.00, and … Motion authorizing the purchase of 16 replacement roll-off containers from Keystone Waste Solutions, LLC of Rhome, Texas, through the BuyBoard Purchasing Cooperative for $154,… Approving the purchase and installation of playground equipment, shade structure and pavilion at Murchison Park in the amount of $240,818, and authorizing the City Manager to … Approving the purchase and installation of playground equipment at Cambridge Estates Park in the amount of $213,432, and authorizing the City Manager to execute the same. APPROVE PURCHASE GREATER THAN $50,000 - TYLER TECH Discuss, consider and/or take action to authorize the County Judge to sign an Intent to PiggyBack Off Cooperative Procurement and Addendum to Master Services and Purchasing Ag… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of real property commonly known as 320 W. San Antonio, … Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of real property commonly known as 301 W. Overland, El … Authorize a four-year master agreement for the purchase of law enforcement duty gear for the Dallas Police Department - Botach, Inc. in the estimated amount of $349,600.00, Co… Transmittal by the Office of the Purchasing Agent of a change in contract with Kleen-Tech Services, LLC for janitorial services at various locations, resulting in an addition … Receive a report, hold a discussion, and take action on a purchase from HydroPro Solutions, Inc. (Master Meter) of meters and AMI equipment in the amount of $142,515.00 (Contr… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase of the basis of low quote from McKenna Contracting in the amount of $… Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance remount through the Houston-Galveston Purchase Cooperative, Contrac… Consider approving the purchase of a new Atlas Copco QAS250 (200KW) trailer-mounted generator with a diesel engine from ROMCO Equipment Co., LLC, through the Hazard Mitigation… Consideration to authorize the purchase of five marked police units equipped with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount… Consideration to approve purchases with LSC Environmental Products LLC. Apalachin, NY who is the sole source vendor for purchases within fiscal year 2025 not to exceed the ann… Consideration to authorize the purchase of products, service, hardware, and software from GFI Genfare, the Sole Source Provider, for an estimated annual amount of $80,000.00. … Consider and take action on a resolution authorizing the purchase of a 2025 Ford Police Interceptor Explorer from Chastang Ford for $49,650 and the purchase of related emergen… Consideration to authorize the purchase of fifteen APX1500 Enhanced 7/800 MHZ mobile radios from vendor Motorola Solutions, Inc. utilizing the Houston-Galveston Area Council o… Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Radio Replacement and Purchase Program project in the ad… 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 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 ratification of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lo… Request by the Office of the Purchasing Agent for approval of the order permitting the assignment of a contract with Layer 3 Communications, LLC (assignor) to MGT Impact Solut… Consider a resolution of the City Council of the City of Keller, Texas, approving the purchase of Lion Apparel replacement gear for the Fire Department from North American Fir… Consider action regarding the following:1. Pursuant to Texas Local Government Code Section 272.001(b)(4), authorizing the sale of approximately 251.874 +/- acres of land out o… Motion authorizing the purchase of 11 additional binocular night vision device systems and accessories from Z Bar Supply Company, of Muleshoe, Texas, for the Corpus Christi Po… Consideration and <strong>ACTION</strong> to approve the cooperative purchasing for Job Order Contracting to Araiza General Construction (TIPS Contract #22010702) for the inst… Consider ratifying COSADC’s authorization for the Board President to accept the offer to purchase approximately 8.786 acres of land at the Industrial Park from Big Country Equ… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Mustang Machinery Company, LLC dba Mustan… Request for approval to utilize an OMNIA Partners, Public Sector Cooperative Purchasing Program contract with Lowe’s Home Centers in the estimated amount of $800,000 for Maint… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Nat… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program and a Sourcewell Cooperative Purchasing Program purchase on the basis of lowes… Authorize the purchase of a high-capacity alternate daily cover spray application unit for the Department of Sanitation Services - LSC Environmental Products, LLC, sole source… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program & The Interlocal Purchasing System (TIPS) award on the basis of low bid by line item to… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from EKA Governme… Consider and take action on a resolution ratifying the purchase from United Power and Battery of UPS Battery Replacements at the PSB in the amount of $68,985.00 and freight es… Request for approval of a claim made payable in the amount of $10,485.88 to Saba Software (Canada), Inc., subject to the authorization of an agenda item made by Harris County … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Ass…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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