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
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. Request that the Director of P… Approval of a purchase with ShadePro, LLC for the replacement and installation of two shade structures for the Landa Park Aquatic Complex. Consider a resolution for 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… Request for approval of a purchase order to renew the lease with Lanier Parking Meter Services, LLC dba REEF Parking and Metropolis for twenty-one (21) parking spaces at two d… Discussion and action on a Resolution to authorize the expenditure of District 6 discretionary funds, in an amount not to exceed $1,000 for the purchase of a Silver Sponsor pa… A resolution of the City of Laredo, Texas repealing Resolution 2025-R-022 of The City of Laredo. Resolution 2025-R-022 established the purchase of a 6 foot wide Utility and ac… Discuss and consider approving a quote from McCoy Rockford for the purchase of furniture, fixtures and equipment for the new municipal complex. Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $8,219,839.57 for the purc… Approving the purchase and installation of new playground equipment at Barley Field Park in the amount of $104,849.55, and authorizing the City Manager to execute the same. Authorize a three-year master agreement for the purchase of printed utility bill inserts and accessories for the Dallas Water Utilities Department - AC Printing, LLC, lowest r… Consider and take appropriate action on Resolution R-08-25, a resolution of the City Council of the City of Kaufman, approving an emergency purchase order from J & K Excavatio… Consider and take appropriate action on Resolution R-07-25, a resolution of the City Council of the City of Kaufman, approving an emergency purchase order from No-Digtec, LLC … Consideration to authorize the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of Emergency Vehicle Packages, Zebra Mobile Printers, and … Consideration of and action on the purchase of furniture for the Dow Active Complex and Dow Pool House from Gateway Commercial Furniture & Design Innovations via TIPS contract… Approval of the purchase of one (1) 2024 Chevrolet Silverado 1500, to replace a vehicle in the Police Department, from Sewell Chevrolet of Andrews pursuant to City of Leander … Approve the Purchase of a Three-Year Software Renewal Between the City of Brenham and Fifth Asset Inc. d/b/a DebtBook for Lease and Debt Accounting Software Application and Su… Approving purchase of supplies for Movie Night not to exceed $150.00 Consider/Discuss/Act on a Resolution for an Interfund Loan from the General Fund to the McKinney Economic Development Corporation to facilitate the purchase of land. Request by Housing and Community Development for approval of purchase agreements and to conditionally award up to $6,000,000 of Community Development Block Grant Program Incom… Motion authorizing execution of a one-year cooperative purchase agreement, with two one-year options, with Fastenal Company, of Winona, Minnesota, with an office in Corpus Chr… Request by the Office of the Purchasing Agent for approval of a renewal option with Trantex Transportation Products of Texas Inc.; Xcessories Squared Development & Mfg., Inc.;… Request by the Office of the Purchasing Agent for approval of a renewal option with Compass Group USA, Inc. by and through its Canteen Vending Services Division for vending ma… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Transit Van For The Police Department From Silsbee Ford Through An Interlocal Ag… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Chevrolet 3500 Transit Van For The Police Department From Lake Country Chevrolet Through An… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-150 Truck For The Fire Rescue Department From Silsbee Ford Through An Interlocal Agr… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Lazer Zdiesel 72 Ultra Cut Mowers From Vieth Tractor Through An Interlocal Agreement With T… Request by the County Clerk for approval to use the Purchase Card to cover the $500.00 exhibitor fee for the Houston Hispanic Chamber of Commerce Annual Luncheon and Business … Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Ally General Solutions, LLC; Amani Engine… Discuss the Real Estate Sales Contract and authorizing the purchase of a property located at 120 W. MLK Jr. Industrial Boulevard in the amount of $1,750,000 for conversion int… Discussion and/or action to consider approving the Real Estate Sales Contract and authorizing the purchase of a property located at 120 W. MLK Jr. Industrial Boulevard in the … Consideration to ratify Purchase Order #427306 issued to GraybaR Electric Company, Inc., Corpus Christi, Texas, for the LED streetlights - light fixtures in an amount not to e… Consider approving Buyboard contract #679-22 for the purchase and installation of a Mariner Hexagon shade structure at the Texas Bank Sports Complex to USA Shade in the amount… Approve Resolution 2025-03-19, a resolution approving a Financial Proposal from Government Capital for the purchase of a new Loader for the Public Works Department for three (… Consider approving BuyBoard Contract #703-23 for the purchase of a temporary traffic signal pop-up trailer to OMJC Signal in the amount of $55,410 and authorizing the City Man… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Request that the Director of Pu… Transmittal by the Office of the Purchasing Agent of a renewal option with Galls, LLC for uniforms and related items for the Sheriff's Office for the period of April 1, 2025 -… Discussion and possible action to approve the expenditure of $587,983.83 for the purchase of Motorola Solutions Flex Suite Computer Aided Dispatch and Records Management Syste… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from HOLT Truck Centers of Texas, LLC in the… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of only quote and that the County Judge execute an addendum to an agreement with LOCUS DIAGN…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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