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
Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $150,000.00. This contract will serve for the purchases of Traffic S… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Four Chevrolet Colorado’s For Various Departments From Lake Country Chevrolet Through An Interl… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Vermeer SC362 Stump Grinder, And One Vermeer CV573GT Vacuum Trailer From Vermeer Texas-Loui… Approving the purchase and installation of irrigation systems at Lake Pflugerville Park and Pfennig Park with G2 Construction in the amount of $78,000, and authorizing the Cit… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Greenworks Electric Mowers From Turf And Soil Management, LLC Through An Interlocal Agreeme… Discuss, consider and/or take action to approve increasing purchasing card limit for Robert Scott to $5,000 per statement cycle from February 1, 2025 to April 1, 2025. Authorize a three-year master agreement for the purchase of fire hoses for the Dallas Fire-Rescue Department - Allsource Enterprises of Texas LLC dba Safe Industries, Casco In… Authorize a six-month service contract to purchase and install 19,860 square feet of synthetic/artificial turf and sand infill at Hillcrest Village for the Park & Recreation D… Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative agree… Consider and take action on a resolution authorizing the purchase of a 2025 Ford Police Interceptor Explorer from Chastang Ford for $49,650 and the purchase of related emergen… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to correct the term of the agreement for Beha… Transmittal by the Office of the Purchasing Agent of a modification of contract with Sentinel Offender Services, LLC in the additional amount of $16,000 for electronic monitor… Request for approval to accept from the Harris County Sheriff’s Office Foundation a donation in the amount of $13,916.27 to be used for the purchase of 40 Project Lifesaver tr… Approval of a purchase with Fit Supply, LLC for fitness equipment for Das Rec and to declare the existing equipment as surplus. Consider a resolution approving the purchase of Pavement Marking services from Linear Traffic Markings LLC, of Fort Worth, Texas, for the City-Wide Pavement Marking Project, f… Consider approving Resolution No. 2025-014 authorizing the purchase of seven (7) vehicles from Sam Pack Ford through the Houston-Galveston Area Council (H-GAC) Cooperative Pur… Request for approval to purchase gas cards and/or gift cards for incentives in an amount not to exceed $3,750 for various Essential Worker Board community events through Septe… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Career and Recovery Resources, Inc. for outpatient substa… Authorize a three-year cooperative purchasing agreement for web-based law enforcement data integration and analysis platform, Peregrine, for the Dallas Police Department with … Consider approval of the purchase and installation of Police Department vehicle equipment (i.e., lights, sirens, cages, back seats, consoles, storage boxes, MDT mounts, gun ra… Consider approval for the purchase of the Fire Station Alerting System at Fire Station #5 by U.S. Digital Designs, HGAC Contract #EC07-23 in the amount of $80,627.42, to be fu… Authorize a three-year purchasing agreement for a web-based intelligence investigative platform, Cobwebs, for the Dallas Police Department with SHI Government Solutions, INC t… Updates on Office of Community Care and Empowerment (OCCE) Tax Assistance Programs and Upcoming Agenda Item from OCCE and Office of Procurement Services [Jessica Galleshaw, Di… In accordance with Texas Government Code, Chapter 551, the Council will convene into executive session, pursuant to Section 551.072, Tex. Gov’t Code (Real Property): </b>Discu… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Radios with Motorola Solutions on … Consideration to authorize a purchase contract with Buyers Barricades, San Antonio, Texas, for the purchase of four message boards through Buy Board Contract # 703-23 in the a… Consider approval to purchase one (1) Ford F550 Aerial Bucket Truck from Altec Inc.; through Sourcewell Purchasing Cooperative #040924-ALT; for replacement of existing vehicle… A Resolution of the City Council of the City of Laredo, to execute all necessary documents to purchase from FM 1472 Investments, Inc. The “Surface Only” of a 0.2358 acres (10,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent for approval of a personal services exemption and that the County Judge execute an amendment to an agreement with Upward Consulti… Request by the Office of the Purchasing Agent for approval of a Premier Healthcare Alliance, L.P. Contract award on the basis of only quote and that the County Judge execute a… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Consideration of and action on authorization to purchase and installation services for the Battleground Golf Course Driving Range Roof from Generocity Services, Inc. via Choic… Consideration to authorize a purchase contract with Ramco Rugged Portables, Austin, Texas, for the purchase of sixteen GETAC laptops through OMNIA Contract NCPA 01-170 pricing… Consideration to authorize the purchase contract with the sole source provider, Mobile Lift Concepts, Corona, CA. in the amount of $59,995.00 for the purchase of a low-profile… Consideration to authorize the purchase of a mobile surveillance vehicle from a sole source provider, LEA-AID Acquisition Company, Spring Hope, NC, in the amount of $158,696.6… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technologies Corporation for educational software solutio… Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996.00; Sourcewell coope… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from King Ranch Ag & Turf in the 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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