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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
4,163 records
Bid No. 2025-047 - Purchase of Three Ford Ranger Trucks. (Staff recommends award to Rockdale Country Ford, through BuyBoard Contract No. 724-23, in an amount not to exceed $10… Bid No. 2025-045 - Purchase of 2025 Chevrolet Tahoe for Police Department. (Staff recommends award to Caldwell Country Chevrolet, through BuyBoard Contract No. 724-23, in an a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD to amend t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Roads Consulting Group LLC to replace the Federal Award Identific… Approving the Purchase from Tyler Technologies, Inc., in the Total Estimated Amount of $220,581.59 for Incode Court Case Management, Tyler Content Manager, and Brazos System H… Approving the Purchase from Siddons-Martin Emergency Group, LLC, for Fire Apparatus, in the Total Estimated Amount of $3,271,922.00 through the Houston-Galveston Area Council … Approving As-Needed Expenditures with Baker & Taylor, LLC, Ingram Library Services LLC, and Midwest Tape, LLC, in the Total Estimated Amount of $430,000.00 for Library Books a… Approving the Purchase from Facilitech Inc., D/B/A Business Interiors in the Total Estimated Amount of $216,000.00 for Design Consultation, Furniture, and Installation for the… Approving the Purchase from Rush Truck Centers of Texas, LP, of Three 2024 Peterbilt 548 Cab and Chassis with Warren 12 Yard Dump Bodies in the Total Estimated Amount of $546,… Approving the Purchase from Caldwell Country Chevrolet II, LLC, in the Total Estimated Amount of $1,348,988.00, of Three 2025 Chevrolet Silverado PPV Z71 4x4 Pickup Trucks (Re… Authorizing As-Needed Expenditures with B D Holt Co., in the Total Estimated Amount of $500,000.00 for Heavy Equipment Repairs with Optional Parts Purchases for Caterpillar Eq… Approving As-Needed Expenditures with Texas Kenworth, Inc., Dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts, Purchases, and Maintenance Repair Servic… Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.00 for Parts, Purchases, and Maintenance Repair Services for M… Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu PC138 Tracked Excavator in the Total Estimated Amount of $212,098.00 through the State of Texas Loc… Approving the Purchase from Sam Pack's Five Star Ford in the Total Estimated Amount of $134,469.34 of Two 2025 Ford F250 4x4 Crew Cab Trucks with Gooseneck Hitch through the S… Approving the Purchases from Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $1,040,264.32 for Various Vehicles through the State of Texas Local Gover… Authorizing As-Needed Expenditures with Presidio Networked Solutions Group, LLC, in the Total Estimated Amount of $2,000,000.00 for Cisco Branded Equipment Purchases and CISCO… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Hagerty Consulting, Inc. in the additional amount of $44,283 for … Purchase of 2026 Utility Service Truck for Water Distribution in an amount not to exceed $168,000. (J Chapman, Procurement Coordinator) Purchase of 2026 Dump Truck for Water Reclamation in an amount not to exceed $150,000. (J Chapman, Procurement Coordinator) Purchase and relocation of radio and dispatch equipment with the Lower Colorado River Authority (LCRA) in an amount not to exceed $135,000. (C Tork, Director of Innovation and… Bid No. 2025-037 - Purchase of Body-Worn Cameras, In-Car Cameras, and Related Software for Marshals. (Authorize the City Manager to approve initial and annual payments to Moto… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OMB 1 American… Consider the approval of the expenditure from the Special Revenue Asset Forfeiture fund for outfitting an existing police vehicle with Police K9 equipment and the purchase of … Consideration and Possible Action Considering the Purchase of the North 25 Feet of Lot 15 and All of Los 16, Block 12, Original Town of Big Spring, at the Heart of the City Pa… Authorize a three-year master agreement for the purchase of protective gas masks and related parts for the Dallas Police Department with Con10gency Consulting, LLC through the… Consider action to approve replacement playground equipment purchase and installation for Virgil Anthony Park with Playground Solutions of Texas in an amount not to exceed $10… Approval of the purchase of four (4) 2024 Chevrolet Silverado 4x4 vehicles for the Police Department in the amount of $356,208.00 from Sewell Chevrolet pursuant to Solicitatio… Consider approving Resolution No. 2024-243 authorizing the City Manager to approve the purchase of two new backhoes in the total amount of $315,401 from Holt CAT through the O… Consider a memorandum/resolution authorizing the procurement of computer hardware from GTS Technology Solutions, in the amount of $209,795. Approval of the purchase of a replacement vehicle for the Fire Department Shift Commander, utilizing HGACBuy contract FS12-23 from Chastang Ford in the amount of $130,848.00; … Consideration and possible action on Resolution No. R-2024-314 authorizing the City Manager to purchase an Avant 528 through BuyBoard Contract #685-22 for a not to exceed amou… Consider approving Resolution No. 2024-246 authorizing the purchase of a 2025 Ford Transit 15-passenger Van from Sam Pack Ford through the BuyBoard Cooperative Purchasing Prog… Approval of the purchase of one (1) 2024 Dodge Durango vehicle for the Police Department in the amount of $65,421.50 from Sewell Ford pursuant to Solicitation S24-003 awarded … Consideration of and action on the purchase of concrete work for the Golf Course Cart Path Renovations from SKE Construction, LLC via Buyboard contract number 660-21. Consider a resolution approving the proposal from Andrews Building Service, Inc., of Dallas, Texas, for Janitorial Services for Keller Town Hall, the Public Library, the Senio… Request by the Office of the Purchasing Agent for approval of utilization of a OMNIA Partners, Public Sector Cooperative Purchasing Program contract with W. W. Grainger, Inc. … Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD International, Inc. in the estimated amount… Request by the Office of the Purchasing Agent for approval of a renewal option with Texas Materials Group, Inc. dba Gulf Coast for Type B and Type D hot-mix asphaltic concrete… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex…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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