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.
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.
4,150 records
WS1398993228 - Purchase of various goods and products (Amazon.com Services, LLC) - MOTION Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony, BISD, and Indian Springs Parks with Voss Lighting Inc. in an amount not to … Transmittal by the Office of the Purchasing Agent of a renewal option with Bob Barker Company, Inc. for dry goods, hygiene products, clothing and related items for the Communi… 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 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 a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Rush Truck Centers of Texas, LP in the… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as North Eldridge Parkway - from Spring Cypress Road to … Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as North Eldridge Parkway - from Spring Cypress Road to … Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Consideration and possible action on Resolution No. R-2025-028 approving a "piggyback" agreement for the purchase of Hot-Mix Asphalt with Asphalt Inc., LLC, D/B/A "Lone Star P… Discuss entering into an asset purchase and sale agreement with Caldwell County Emergency Services District (ESD) No. 5 for the purchase of Lockhart EMS vehicles and medical e… Discussion and/or action to consider entering into an asset purchase and sale agreement with Caldwell County Emergency Services District (ESD) No. 5 for the purchase of Lockha… Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles (UTV) for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative… Authorize a three-year master agreement for the purchase of fire hoses for the Dallas Fire-Rescue Department - Safe Industries, Casco Industries, Siddons Martin Energy, Metro … Consider approving Resolution No. 2025-026 authorizing the purchase and installation of a playground system from PlayWell Group, Inc. through the Buyboard Cooperative purchasi… Consider approving Resolution No. 2025-025 authorizing the purchase of a We-Go-Round Playground Unit in the amount of $93,042 from Landscape Structures through the BuyBoard Co… Recognize the Rotary Club of Carrollton-Farmers Branch for their donation towards the purchase of playground equipment, and approve Resolution No. 2025-024 accepting the donat… Authorize a three-year cooperative purchasing agreement for the continuation of a subscription and maintenance contract for Adobe Enterprise Licenses for the Department of Inf… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving the Purchase of a 2026 Western Star 47x Dump Truck from Lonestar Truck Group through t… Consideration to approve a purchase with FarrWest Environmental Supply, Inc. in the amount of $89,850.00 for a HazMat ThreatID, which gives emergency and military responders t… Consideration of and action on approving the purchase of services from SKE Construction for the 2025 Concrete Maintenance Contract via Buy Board Job Order Contract #660-21. Consideration of and action on authorization to purchase pond fountains for the Battleground Golf Course from Lake Management Services via TIPS contract #’s 22010701 and 23050… Consideration of and action on authorization to purchase replacement mower for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Partners Contrac… Authorize a three-year cooperative purchasing agreement for Seraphic Security Solution for the Department of Information and Technology Services with Netsync Network Solutions… 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… Request by the Office of the Purchasing Agent for approval of a renewal option with Staples, Inc. d/b/a Staples Contract & Commercial LLC for office supplies and related items… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Gartner, Inc.… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $179,585.15 from the sale of surplus and confiscated property through th… Request by the Office of the Purchasing Agent for approval of a renewal option with Ecolab Inc. for industrial strength laundry detergent, bleach, and related items for the Sh… Consideration and possible action to authorize the Public Works Director to purchase a 2025 Ford F150 XL Super Cab vehicle for $36,823.00, to replace Unit No. 328, a Public Bu… Request by the Office of the Purchasing Agent for approval to extend a contract with Baker & Taylor, LLC (Primary) and Brodart Co. (Secondary) for library books, materials and… Request by the Office of the Purchasing Agent for approval to extend a contract with D & W Contractors, Inc. for asphalt concrete pavement overlay, base repair of various road… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluations and that the County Judge execute an agreement with AB Staff… Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Departme… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $450,000.00. This contract will serve for purchases such as traf… Consider Authorizing The City Manager To Approve Contracts For The Purchase Of One Airman PDS185S-6E1 Air Compressor, One Case 570N EP Front End Loader, And One Case 590SN Bac… Consider and take action on a resolution ratifying the purchase of four new vehicles from McRee Ford in an amount not to exceed $220,759 for the League City Police Department'… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-150 Trucks and One Ford F-350 Transit Van For Various Departments From Silsbee Ford … Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Jacobsen HR 600 Mowers From Textron E-Z-Go LLC Through An Interlocal Agreement With The Buy…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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