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
Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Cobb, Fendley & Associates, Inc. in the additional amount of $51,… Consideration and possible action to authorize Police Chief Michael Kester to use Federal Justice Forfeiture funds to purchase two (2) 2024 Chevy Malibu's from Sames Motor Com… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Brinkley Sargent Wiginton Architects, Inc… 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 O… Consider a resolution approving the purchase of Enterprise Asset Management (EAM) Public Works Work Order software and implementation services from Tyler Technologies, and fur… Consider approving Resolution No. 2024-242 authorizing the City Manager to execute a purchasing order and such other agreements as may be necessary to effectuate the purchase … Consider approval of the purchase of two (2) Roll-Off Trucks from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract 240901, in the amount of $56… Bid No. 2025-053 - Purchase Toro Equipment for Mesquite Golf Club Maintenance. (Staff recommends award to Professional Turf Products, L.P., through Omnia Contract No. 2023261,… Consider approval of the purchase of a utility tractor from United Ag & Turf, for use at A.L. Mangham Jr. Regional Airport, utilizing a cooperative purchase contract, in the a… Consider approval of the purchase of a pickup truck from Tipton Ford for use at A.L. Mangham Jr. Regional Airport, utilizing TIPS Cooperative Purchasing Contract 230204, in th… Request by the Office of the Purchasing Agent for approval to correct the renewal option from 1 of 4 (as approved) to 1 of 1 (corrected) with Carnes Funeral Home Inc. for Dece… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Present an update regarding the Rotary Foundation donation in the amount of $75,000 to the City for the purchase of emergency response equipment to support the City's Police a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to update the budget in the Best and Final Of… Request for approval to execute closing documents in connection with the purchase of property from ExxonMobil entities with Armand Bayou Nature Center for the purpose of conse… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions, Inc. for budget management software… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Santex Truck Centers dba Kyrish Truck C… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Request by Housing and Community Development (HCD) for an Executive Session to authorize HCD to negotiate terms for a purchase agreement using CDBG-DR Program Income to acquir… Consider approval to purchase Managed Extended Detection and Response from FreeIt, DIR contract #DIR-TSO-4288 in the amount of $103,584.00 as budgeted; and authorizing the Cit… Consider approval to purchase touch screen time clocks with biometric and proximity readers from Tyler Technologies in the amount of $68,592.00 as budgeted; and authorizing th… Approval of the purchase of vehicles and equipment from Bluebonnet Motors Ford, Silsbee Ford, North Texas Trailers, Ewald Kubota Inc, H Barber and Son Inc, Pathmark Traffic Pr… Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … Request by the Office of the Purchasing Agent for approval of a public health or safety exemption from the competitive bid requirements with Merck & Co., Inc. d/b/a Merck Shar… Bid No. 2025-042 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Centers in the amount of $275,993 for electric box truck… Consideration to authorize the purchase of network systems to upgrade the I-Net core switch at the Telecommunications Center building in the amount of $168,397.38 from Compute… Consideration to authorize the purchase of two 2025 Ford F-150 Crew Cab Trucks and one 2025 Toyota Camry for an amount not to exceed $138,000.00 from Silsbee Ford and Silsbee … Bid No. 2025-044 - Purchase of Equipment Services Mobile Tire Repair Truck. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 724-23, in … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Greenscapes Six in the amount of $81,4… Transmittal by the Office of the Purchasing Agent of negotiated pricing of the executed amendment with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC fo… Consider a resolution authorizing the City Manager to issue a purchase order to Associated Supply Company, Inc. for the purchase of tractors. CONSIDER RESOLUTION NO. 2024-R99; A RESOLUTION AUTHORIZING THE PURCHASE OF A GRADALL XL3100 FROM WAUKESHA-PEARCE INDUSTRIES, INC. FOR AN AMOUNT NOT TO EXCEED $528,544.00. (Str… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $173,705.78 from the sale of surplus and confiscated property through th… Approving the procurement of a valve maintenance trailer in the amount of $62,910, and authorizing the City Manager to execute the same. Request for approval to revise the amount to $25,000 for use of the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, and … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Authorize a five-year Indefinite Delivery/Indefinite Quantity interlocal cooperative purchase agreement with Alpha Business Images (ABI), LLC for the Office of Communications … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an agreement with SHI…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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