What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,771 records
Request for approval of an interlocal agreement with the Houston-Galveston Area Council (H-GAC), in the amount of $49,000.00, to participate in a cost sharing program formed t… Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society,… Request for approval of a Final Investment Memo for the Purchasing Offices & Conference Room Renovation, for an amount of $295,162, and request for approval of commercial pape… Authorize a three-year cooperative purchasing agreement for firefighting personal protection equipment for Dallas the Fire Rescue Department with Casco Industries, Inc. throug… Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through… Request for discussion and possible action for approval to issue a purchase order in an amount not to exceed $343,204.21 to Aramark Facility Services for the LED lighting retr… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Request for approval to purchase wetland mitigation credits, in the amount of $30,660, from the Greens Bayou Wetlands Mitigation Bank for permitted impacts of 0.511 acres of w… Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against… Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Pu… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… Discuss and consider action regarding Acknowledgment and Consent to Sale and Assignment of Reimbursements in connection to that certain Purchase, Sale and Assignment Agreement… Request that the County Judge execute the Purchase and Sale Agreement for Harris County, a body corporate and politic under the laws of the State of Texas, to purchase a 7.699… Authorize the Department of Aviation to upgrade the current Federal Aviation Administration Emergency Communication Notification System by purchasing (1) purchasing the instal… Consideration of and action on purchasing the services of Smith Pump Company, Inc. for the rehabilitation of two booster pumps at the Pasadena Blvd. water well site (Buy Board… Consideration to authorize the purchase contract with the sole source provider, Audio Dynamics, Inc. in the amount of $661,488.04 for the purchase and installation of multi-mo… Resolution authorizing a One-year Natural Gas Supply Contract with Targa South Tex Midstream Marketing Company Ltd. for an estimated amount of $360,000.00 for the purchase of … Consider a resolution authorizing the City Manager to issue a Purchase Order to Facility Resource Inc for the purchase of furniture for the Athletic Performance Center. Motion authorizing execution of a three-year supply agreement with Pathmark Traffic Equipment, LLC, of San Marcos, in an amount up to $625,062.50, for the purchase of traffic … APPROVE spending authority in the amount of $400,000.00 for Purchase of Safety Nets for Gus Wortham Golf Course for the Parks and Recreation Department, direct payment to HOUS… Consider approving Resolution No. 2026-079, accepting a donation from the Metrocrest Hospital Authority for the purchase of five (5) Ventis HeroVent Ventilators in the amount … Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… Consider a resolution authorizing the City Manager to issue a purchase order to Lake Country Chevrolet, Inc. for the purchase of a replacement Fire Battalion 2 vehicle. Discussion and action on a Resolution to authorize the expenditure of District 7 discretionary funds, in an amount not to exceed $600 for the purchase of a Copper Sponsor pack… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… Request for approval to accept from Kristine E. Gregoire the donation of a check in the amount of $200 for the purchase of a red maple tree to be planted at Mercer Arboretum &… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications to GenServe, LLC … Consider approval to purchase Network & Collaboration Managed Support and Engineering Services from Driven Tech Inc., National Cooperative Purchasing Alliance (NCPA) contract … Consideration of authorizing a discretionary exemption for the Information Technology Department for a purchase from Tyler Technologies under Local Government Code Section 262… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE - Erosion … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 12. HCD 1 Transit… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and YALE REAL ESTATE, L.L.C. , Purchaser, for sale of approximately 84,… Resolution authorizing a three-year service agreement with Rotork Controls, Inc., of Rochester, New York, with an office in Houston, in an amount up to $509,352.00, for the pu… SWABY MANUFACTURING COMPANY for Purchase of Pumps for Houston Public Works - $99,780.00 - Enterprise and Other Funds Consider and take action on a resolution authorizing an agreement with CXT Incorporated for the purchase and installation of a pre-fabricated restroom building in an amount no… GLOBAL WET for Purchase of Blowers for Houston Public Works - $94,500.00 - Enterprise FundAmounts 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.