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 of purchase of a Vactor RamJet Jet Rod Trailer from Kinloch Equipment & Supply, Inc., utilizing Sourcewell Cooperative Purchasing Contract #101221-VTR, for a… Discussion and/or action to consider the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equip… Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sal… HAS - Purchase and Sale Agreement with Niazi Family Investments for Surplus Land at IAH Consider approval of funding the purchase of new play features and plaster resurfacing for the indoor pool play area at The CORE, in the amount of $107,192.00. Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of City Hall within Downtown East, and authorize the Ci… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of "The Monarch," the multi-generational recreation cen… Consider authorizing the purchase and installation of three (3) traffic cabinets along Sunset Drive from Paradigm Traffic Systems, Inc., through the BuyBoard. Authorize a two-year master price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance,… Authorize a one-year cooperative purchasing agreement for the software subscription, implementation, and maintenance and support of Rapid Deploy platform for enhanced Next Gen… Authorize a three-year cooperative purchasing agreement for the purchase of BlueDAG ADA compliance management hosted software solution for the Department of Information and Te… Authorize a one-year cooperative purchasing agreement for the continuation of Enterprise Software Agreement for the Short-Term Rental Monitoring Solution for the Department of… Bid No. 2025-091 - Purchase of One 500 Gallon per Minute (GPM) Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through the Houston-Galvesto… Consideration to authorize the purchase of a three year software service, Swiftly, provided by vendor Vertosoft, LLC in the total amount of $298,838.88. This web-based softwar… Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.… Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.… Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25… Consideration of and action on purchasing the services from Fuquay Inc. to repair ten sanitary sewer manholes via Buyboard contract # 731-24. Purchase of office furniture for the Public Safety Facility project with CORE Office Interiors in an amount not to exceed $850,000.00. (BUDGETED ITEM) (K Burow, Director of En… Approving the purchase of a FP5 Flameless Pothole Patch Truck from Bergkamp in the amount of $283,381 and authorizing the City Manager to execute the same. Approving the purchase of a Western star 47X quad axle dump truck from Lonestar Truck Group in the amount of $203,112.43 and authorizing the City Manager to execute the same. Discussion and action to authorize the expenditure of District 4 discretionary funds, in an amount not to exceed $5,500.00, for the purchase and installation of a park bench a… Authorize a three-year master agreement for the purchase of mobile concrete for the Department of Transportation and Public Works - H&H Concrete on Demand, Inc. dba H&H Pool D… Authorize a five-year master agreement for the purchase of liquid polymer for wastewater treatment for the Dallas Water Utilities Department - Polydyne, Inc., only bidder - Es… Authorize (1) a three-year service price agreement for the purchase and installation of a variety of mulching materials for the Park & Recreation Department - Naturomulch, LLC… Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., in the amount of $127,650, with a contingency of $5,872, … Consider authorizing the Town Manager to negotiate and execute a purchase and service agreement with PYROTEX, Inc. in the amount of $27,000 for the Fourth of July fireworks sh… Consider a resolution authorizing the purchase and installation of two replacement outdoor warning sirens, for Keller Fire Rescue, from Federal Signal Corporation, through The… Approval of the purchase of one (1) 2024 Chevrolet Silverado 4x4 for the police department from Sewell Chevrolet pursuant to City of Leander Contract L00321 in the amount of $… Consideration to authorize a purchase from sole source provider Bigbelly Solar LLC, Needham, Massachusetts, for the solar trash can compactors in an amount not to exceed $87,6… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Network of Behavioral Health Providers, Inc. for Behavioral H… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Fire Enforcer Rescue Truck. Request by Housing and Community Development for approval to execute a purchase and sale agreement with ZAR Capital, LLC in the amount of $2,500,000 for the disposition of an … Consider a memorandum/resolution authorizing the procurement of a Flock Safety Camera System from Flock Group, Inc., in the amount of $488,250 utilizing grant, city and state … Consider approval of the purchase and installation of office furniture from DCInteriors Office Furniture for the newly remodeled Law Enforcement Center meeting room in the amo… The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The request that the Director … Motion authorizing the purchase of 68 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of Inf… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote from CDW Government LLC in the amoun… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Fisher Scientific Company, L.L.C. in the amoun… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from National Business Furniture, LLC in the amount of $52,300 for furniture…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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