What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
Consider approval of additional funding in the amount of $5,712 for other services associated with the previously authorized purchase of the<strong> </strong>Traffic Signal Pr… Request for approval of utilization of a Sourcewell Cooperative Purchasing Program contract with General Motors LLC in the estimated amount of $4,200,000 for original equipmen… CONSIDER RESOLUTION NO. 2026-R52; A RESOLUTION RATIFYING THE EMERGENCY EXPENDITURE BY CITY STAFF AND AUTHORIZING THE PURCHASE AND INSTALLATION OF HVAC EQUIPMENT AT THE PUBLIC … Consider approval to purchase Cybersecurity Equipment and Maintenance from Driven, NCPA contract # 01-170 as provided in the Enterprise Solutions Operating Budget in the amoun… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0130 Bibliotheca to Bi… Transmittal by the Office of the Purchasing Agent of a professional services exemption from the competitive bid requirements with Melton & Melton, LLP in the amount of $82,000… To approve the purchase of Professional Services for a six (6) month term for Technology Solutions in the estimated amount of $112,320 from Insight Global through an existing … Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for … Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & cond… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0502 Police Motorcycle Parts, Service and Maint… <strong>CLOSED SESSION:</strong> Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… APPROVE spending authority in an amount not to exceed $3,478,800.00 for Sole Source Purchase of Lab Supplies and Services for the Houston Health Department, awarded to HOLOGIC… APPROVE spending authority in an amount not to exceed $3,000,000.00 for Purchase of Various Submersible Pumps, Parts and Supplies through Cooperative Agreement with Sourcewell… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supp… APPROVE spending authority in the amount of $1,402,102.82 for Purchase of Low-Density Polyethylene Trash Bags through The Interlocal Purchasing System Cooperative Purchasing P… APPROVE spending authority in the amount not to exceed $186,402.50 for Purchase of Mega Marker Panel Separator Systems through City of Pittsburgh contract that includes Cooper… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Agiloft, Inc. in the additional amount of $24,674 for additional … Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional eng… Section 551.072 - Deliberations about real property regarding purchase of 250 +/- acres out of the Sarah R. Robertson Survey 178, Abstract 8474, City of San Angelo, Tom Green … Consider and act to authorize the FY2027 purchase of Sensus water meters, accessories, and associated fees from Aqua-Metric Sales, as the sole-source provider, in an amount no… Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyb… RESOLUTION APPROVING THE PURCHASE OF A MOBILE COMMAND SUBSTATION FROM SEWELL FAMILY OF COMPANIES, INC. THROUGH BUYBOARD FOR A TOTAL COST OF $119,695.75; AND AUTHORIZING PAYMEN… Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… To approve the purchase of furniture for the Oak Point Maintenance Facilities for Engineering - Facilities Division in the estimated amount of $100,756 from Plano Office Suppl… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… 1. Mr. Casper announced that the next Town Hall Tuesday meeting will be held on September 15, 2026, at 6:30 p.m., at City Hall, 757 North Galloway Avenue, in Training Rooms A … Pursuant to Section 551.072, the Pharr Economic Development Corporation II may convene in a closed, non-public meeting to discuss any matters related to <strong>real property … Section 551.087 Deliberation Regarding Economic Development NegotiationsTo deliberate commercial or financial information the City has received from a business prospect, and t… Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county … Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment in the amount of $7,107,275.46 Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, i… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency man… Consider approval to purchase 9-1-1 Equipment & Emergency Notification Software and Services from US Digital Designs by Honeywell., H-GAC contract # EC07-23 for Fire Station A… Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Discuss, consider and/or take action to increase Purchase Card limits for Lindsey Diaz from $2,500.00 to $5,000.00 for FY 2027.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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