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
Transmittal by the Office of the Purchasing Agent of an amendment to an agreement and a renewal option with Avertest, LLC d.b.a Averhealth in the additional amount of $200,000… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $136,151 for tractors and loa… Request for approval to correct the amount for The Interlocal Purchasing System (TIPS) for National Business Furniture, LLC from $52,300 (as approved) to $70,497 (corrected) f… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum t… Consider and take action on a resolution authorizing the purchase of windstorm and hail, including flood and storm surge, property insurance through McGriff, in an amount not … 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 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 to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Consideration to approve the purchase of 24 Self-Contained Breathing Apparatus (SCBA) from sole source vendor HEAT Safety Equipment LLC., Von Ormy, TX, in the amount of $244,7… Bid No. 2025-124 - Purchase of Police Rifle Upgrade and Range Staff Headsets. (Staff recommends award to CMC Government Services, Inc., through BuyBoard Contract 698-23, in an… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Tyler Technologies, Inc. in the amount of $4,098,500 for rugged han… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Doggett Heavy Machinery in the amount of … Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $198,777.36 from the sale of surplus and confiscated property through th… Authorize a one-year cooperative purchasing agreement for Priority Based Budgeting software as a service for the Office of Budget and Management Services with Tyler Technologi… Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with Houston Recovery Center for substance abuse recovery coaches for the STAR Drug and Reint… Consideration to approve a purchase with Municipal Emergency Services (MES) in the amount of $76,657.58 for HURST electric-hydraulic rescue tools through the Sourcewell Contra… Authorizing the City Manager to approve the purchase of 20 Level Controllers to improve lift stations for a total amount of $55,632.40 from the sole source vendor PDG Reps of … Request for approval to accept from Swati Soni-Marchant the donation of a check in the amount of $2,045 for the purchase of a bench to celebrate the anniversary of Jayant and … Transmittal by the Office of the Purchasing Agent of extension of a contract with Asana Integrated Medical Group, P.C/American Well Corporation for telepsychiatry services at … Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 3599 Westcenter Dr, (Tracy Gee Community Center) - Re… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as Cypress Creek Right-of-Way… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as Channel Conveyance & Storm… Authorize a three-year master agreement for the purchase of wholesale restaurant food products for subsequent retail sale by the City of Dallas at Bahama Beach Waterpark, nine… Motion authorizing the purchase of 88 replacement and 52 new pieces of firefighter protective clothing (coats and pants) for the Corpus Christi Fire Department from Casco Indu… Bid No. 2025-122 - Purchase of 25 40-Cubic-Yard Roll-Off Open Top Containers. (Staff recommends award to Roll-Offs of America, Inc., a Foreign For-Profit Corporation in Oklaho… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $125,071.83 from the sale of surplus and confiscated property through th… Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $61,381.58 for unforeseen mech… 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 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… Consider a resolution approving the purchase of As-Needed Pond Dredging and Related Services from EnviroDredge of New Summerfield, Texas through The Interlocal Purchasing Syst… Approval of a purchase with FarrWest Environmental Supply, Inc. for a gas/vapor monitoring system for the New Braunfels Fire Department using funding provided by the U.S. Depa… Bid No. 2025-117 - Purchase of a 12-Yard Dump Truck for Streets Division. (Staff recommends award to Rush Truck Center, LP, a Texas Limited Partnership, through BuyBoard Contr… Consideration and action to purchase a 2025 CUES flexitrax C550c from CLS Equipment CO., INC. through the Buyboard contract not to exceed $60,000.00 from the Storm Drainage Fu… Consider approving Resolution No. 2025-052 authorizing the City Manager to execute appropriate agreements for the purchase of Fleet vehicles in the aggregate amount of $1,085,… Resolution authorizing the purchase of 40 additional and 10 replacement L3Harris mobile communication radio systems from Dailey and Wells Communications, of San Antonio, Texas… Approval of an expenditure with Motorola Solutions, Inc. in the amount of $49,481.80 for the purchase of five (5) handheld radios to be used by five (5) new officers of the Le… Consideration of and action on purchasing the services of Andritz Separation, Inc., a sole source vendor, to perform the Belt Press Refurbishment at the Wastewater Treatment P… Motion authorizing a one-time purchase of gas meters from Wilnat, Inc., dba Koons Gas Measurement, of Tulsa, Oklahoma, in an amount not to exceed $408,750.00 for Gas Operation… Consider approval of purchase of a Peterbilt 548 Dump Truck from Rush Truck Center, utilizing BuyBoard Cooperative Purchasing Contract #723-23, for a not-to-exceed amount of $…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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