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
Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from InCharge Energy, Inc in the amount of $50,874 for 80-Amp energy EV … Consideration to approve a purchase contract with vendor Convergint in the amount of $137,870.36 utilizing the Omnia Contract R220702. This purchase is for a new security came… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Interlocal Agreement and the Purchase of Materials Through a Cooperative Purchasing… Approving the procurement of tertiary filter cloths in the amount of $67,972, and authorizing the City Manager to execute the same. Consider a resolution approving the proposal from Motorola Solutions Inc. for the purchase of Police Department radios through the Houston-Galveston (H-GAC) Cooperative Purcha… Consideration of and action on purchasing the services of Vortex Services, LLC through (TIPS) contract #20110401 to perform emergency sanitary sewer pipe bursting on Havana St… Consideration of approval to purchase new poll pads through Knowink, LLC for the Elections Department submitted by the County Clerk <strong>Section 551.072</strong> <br>To deliberate the purchase, exchange, lease, or value of real property.Section 551.087 To deliberate commercial or financial information t… <strong id="isPasted">Section 551.072</strong> <br>To deliberate the purchase, exchange, lease, or value of real property.Section 551.087 To deliberate commercial or financial… Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony and Indian Springs Parks with Voss Lighting Inc. for an amount $254,760, wit… Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., for an amount of $127,650, with a contingency amount of $… Consideration and action to purchase a 2025 MADVAC LR50 All Terrain Litter Vacuum from Texas Pack & Load through their Sourcewell Cooperative Contract #093021-EXP at a cost no… Consideration of and action on authorization for purchase and installation services for concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Par… Approval of the purchase of a Samsara vehicle telematics system and related installation services through Samsara’s authorized reseller Carahsoft Technology Corporation using … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OCE 4 Basic Te… Approve the Use of Seized Narcotic Funds in the Amount of $4,950.00 for the Purchase of ERAD FCIS Solution Bundle Renewal from ERAD Group, Inc. and Authorize the Mayor to Exec… Discuss and Consider Approving an Interlocal Agreement and the Purchase of Materials Through a Cooperative Purchasing Agreement with Tarrant County in an Amount Not to Exceed … Motion authorizing the purchase of 40 additional and 10 replacement Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc, of Jefferson City, Miss… Consideration and <strong>ACTION</strong> for authorization to enter into a cooperative purchasing agreement with NAFECO for the purchase of Uniforms and Accessories under Buy… Bid No. 2025-076 - Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, f… Consider and take appropriate action to authorize the purchase of 3 Dodge Charger Police RWD from Sunset Chrysler, Dodge, Jeep, Ram, a sole source provider, in the amount of $… Consider and take appropriate action to approve the purchase of a LifePak 35 monitor/defibrillator from Stryker, a sole source vendor, in the amount of $66,655.37. Authorize a three-year master agreement for the purchase of kitchen and cafeteria supplies for Dallas Fire-Rescue Department - Always Available Wholesales & Supply Services Co… 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 the ag… Authorize the City Manager to approve the purchase order for year two of the Microsoft Enterprise Agreement in the amount of One Hundred Four Thousand, Fifty and 86/100 Dollar… Authorize a five-year cooperative purchasing agreement for the continuous use of third-party AppExchange integration software licenses, maintenance and support of Salesforce E… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Insight Public Sector, Inc. for work productivity enterprise softwa… Consideration for approval of general contractor services purchase for building improvements of City of Laredo Public Health Department and its various divisions from Midas Co… Consideration of and action on approving the purchase of services from SKE Construction, LLC (Buy Board contract #660-21) for the 2024/2025 Waterline Improvement Agreement. Approving the procurement of a clarifier drive in the amount of $112,925, and authorizing the City Manager to execute the same. Authorize a three-year master agreement for the purchase of kitchen and cafeteria supplies for the Dallas Fire-Rescue Department - Always Available Wholesales & Supply Service… Approval of a purchase with SHI, Inc for new for time-keeping software, timeclock hardware (including one year of warranty and support services), as well as integration and im… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Caring Commercial Cleaning Inc. (Region 3); Kleen-Tech Services, LLC (Region … Transmittal by the Office of the Purchasing Agent of a renewal option with Agape Substance Abuse Program; The Council on Recovery; Pathway to Serenity Inc.; and Santa Maria Ho… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with Federal Hall Policy… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. for disaster recovery program management for 202… Consider a resolution approving the purchase of two motorcycles equipped with public safety equipment from Longhorn Harley-Davidson through the BuyBoard Purchasing Cooperative… Resolution authorizing the acquisition of 32 replacement and 40 additional police vehicles for the Corpus Christi Police Department, of which all 72 units will be outright pur… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… Comparable facility sponsorship breakdowns: 1. The Diamonds @ Daily Park – Rosenberg, TX – Starts @ $1,500 for a single banner up to Field Sponsorships @ 15K; 2. CAYB – Conroe…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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