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
Consideration and possible action on Resolution No. R-2024-297 authorizing the City Manager to purchase network security managed services in the amount of $165,239.76, to be b… Approval of the purchase of updated video broadcast equipment and related installation services from Grancius using The Interlocal Purchasing System (TIPS), co-op contract 220… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ford F-550 Ambulance Chassis From Sam Pack Ford Through An Interlocal Agreement With T… Approval of the purchase of Toro Reelmaster 3100-D Mower, utilizing Buyboard contract 706-23 from Professional Turf Products, L.P., in the amount of $57,343.07; and authorize … Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Ag… Consider Authorizing The City Manager To Approve The Purchase Of One Chevrolet Tahoe And One Chevrolet Silverado 1500 EV From Lake Country Chevrolet Through An Interlocal Agre… 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 H… Consideration of Texas DIR-CPO-4699 Customer Addendum to Purchase Order pursuant to section 12(c) with Environmental Systems Research Institute, Inc. (ESRI) authorizing except… Consider approving the purchase of Decorative Lighting for Marktplatz in the Fiscal Year 2025 Budget for $166,588. (Andrea Schmidt, Director of Parks & Recreation) Consider authorizing the City Manager to approve<span style="font-size: 8px;"> </span>the purchase of Priority Pollutants Biannual Testing to A&B Labs for $57,798.00 for a two… E29393.A1 – Purchase of Electricity (Entergy, Texas Inc.) – MOTION 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 … Consideration and action, if any, on the purchase of additional home equipment needed for Pharr Connect from Calix, Inc, through sole source proposal in an amount not to excee… Authorize the City Manager or their designee to approve the purchase of Nutanix virtual servers from SHI International Corp for the amount of Three Hundred Fifty Thousand, Eig… Consider approval of a multi-year agreement for the acquisition of sixty-two (62) Axon electric control devices (ECD or Taser), including renewal certificates, upgraded and ne… Bid No. 2025-010 - Annual Purchase of Cleaning Supplies for Warehouse Stock. (Staff recommends award to Eagle Brush and Chemical, Inc., through BuyBoard Contract No. 747-24, i… Authorize the purchase of two (2) 2025 Chevrolet Police Pursuit Tahoes for an amount not to exceed One Hundred One Thousand, Eight Hundred and No/100 Dollars ($101,800.00) fro… Authorize the City Manager or their designee to approve the purchase of a new phone system from Netsync Network Solutions for the amount of Ninety-One Thousand, One Hundred Ei… Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $64,550 with Baker & Taylor, Inc. under Texas Smart Buy 715-M2 for the purchase … Authorize the City Manager or their designee to approve the purchase of annual live-streaming services with Granicus Productions, LLC. in the amount of Fifty-Nine Thousand, Si… Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $56,500 with Baker & Taylor, Inc. under Texas Smart Buy 715-M2 for the purchase … Consider approving Resolution No. 2024-237 authorizing the purchase of ballroom chairs for the Branch Connection in the amount of $29,945.74; and take appropriate action. Consideration to authorize the purchase of five, 2025 Tahoe 4x4 Police Pursuit Vehicle from Sames Motor Company, Laredo, TX in the amount of $278,500.00. The purchase of these… Bid No. 2025-032 - Purchase of Two Flameless Patchers for Streets. (Staff recommends award to Doggett Freightliner, LLC., through The Interlocal Purchasing System (TIPS) Contr… Bid No. 2025-034 - Purchase of Two Public Service Professional Trucks for Police Department. (Staff recommends award to Silsbee Ford, Inc., through The Interlocal Purchasing S… Consider approval of the purchase of a compact trackloader (skid steer) from Romco Equipment at a cost of $126,452. (Public Works) Consider execution of an Easement Purchase Agreement with 18245 FM 1431, LLC and Parks for the Win, LLC for acquisition of a 0.361 acre electric utility easement required for … Consider a resolution authorizing the City Manager to issue a Purchase Order to Intelligent Marking USA, Inc. d/b/a "Turf Tank" for two (2) GPS Paint Robots. Approval of purchases of vehicles and equipment with Centerline Supply Inc. and Siddons Martin Emergency Group, for various City Departments and approval to declare replaced u… Resolution authorizing the purchase of a mainline control system from Groebner & Associates, Inc., of Rogers, Minnesota, for use by the Gas Department to repair pipelines and … Consideration to purchase two 2025 Ford Police Interceptor SUV’s in the amount of $123,969.50 from Silsbee Ford, Silsbee, TX and one 2025 Toyota Highlander in the amount of $4… Approving a conditional purchase agreement and associated conveyance documents between Austin HB Residential Properties, LTD (Parcel 39) and the City of Pflugerville as necess… Approving the procurement of one-hundred and ten (110) Motorola APX NEXT radios and required service and accessories utilizing City of Austin Contract No. 80116_NS160000056, i… Purchase of one (1) Type 1 Ambulance from Sterling McCall Ford through the HGACBuy Cooperative Contracts in an amount not to exceed $355,325. (E Maloney, Fire Chief) Bid No. 2025-035 - Annual Purchase of Fire Protective Clothing for Fire Operations Personnel. (Authorize the City Manager to finalize and execute a contract with Municipal Eme… Consideration to authorize the purchase of a Rapid Deployment Vehicle (RDV) from The Armored Group, LLC, in the amount of $125,880 using GSA contract pricing via contract #GS-… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Caldwell County Chevrolet for the purchase of a Chevrolet 3500 for the Street Departme… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with SiteOne Landscape Supply in an amount not to exceed $40,000 for various irrigation and… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Associated Supply Co. Inc. for the purchase of a Husqvarna Concrete Saw in the amount … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with North Texas Sales & Distribution LLC for the purchase of a Hotsy pressure washer in th…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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