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 of and action on the purchase of a backup jockey pump for lift stations from Hahn Equipment Co. Consideration of and action on authorization to purchase field grading services for Varnell and Bowyer fields from Fielder’s Choice, Inc. via TIPS Contract #20020501. Consideration and action on a resolution authorizing the lease with purchase option of one (1) Backhoe John Deere 410P unit one (1) Wheel Loader John Deere 444G unit – with RD… Motion authorizing the purchase and installation of communication equipment from Zetron, Inc., of Redmond, Washington, through the HGAC Cooperative, for $103,319.08 to replace… Consideration to authorize the purchase of two 2025 Ford F250's Crew Cab Trucks in the total amount of $110,374.84 from Silsbee Ford, Silsbee, Texas utilizing the TIPS Coopera… Authorize a five-year cooperative purchasing agreement for a software subscription of internet traffic monitoring and network security threat management for the Department of … Consider approval to purchase Access Control Software/Hardware from Entech Sales and Service, LLC, BuyBoard contract #654-21 in the amount of $349,978.00 as provided through A… Approval of the purchase of one (1) 2024 Ford F-550 Bucket Truck from Rockdale Country Ford, dba Caldwell Country, in the amount of $175,723.00 utilizing the BuyBoard Co-Op Co… Consideration and possible action on Resolution No. R-2024-267 authorizing the City Manager to purchase wastewater collection system lift station Flygt Pumps for an amount of … Authorize a one-year cooperative purchasing agreement for server software licenses and server upgrade for the Department of Information and Technology Services with SHI Govern… Consider the purchase of ten (10) Aruba 6300M 48G network switches from DataVox to support the implementation of the City-wide fiber ring network utilizing ARPA funds, at a to… Approval of the purchase of four (4) message boards from RoadSafe Traffic System in the amount of $74,000.00 utilizing the BuyBoard Co-Op Contract #703-23; and authorize the C… Approval of the purchase of one (1) 100-kilowatt generator from LOFTIN to be located in the Public Works Building at 607 Municipal Drive, Leander, Texas, utilizing BuyBoard Co… Approving the purchase of Advanced Email Threat Protection with Recon Infosec, Inc. in the Total Estimated Amount of $127,138.00 Approving Additional As-Needed Expenditures with SHI Government Solutions, Inc., in the Total Estimated Amount of $300,000.00 for Technology Equipment, Products, Services & So… 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… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Amtech Elevator Services in the additional amount of $1,000,000 f… Consider a memorandum/resolution authorizing a proposal to purchase an Airfield Lighting Control and Monitoring System at Robert Gray Army Airfield under the Intergovernmental… Approval of an expenditure of $280,000 to Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers. Approval to purchase a replacement Ditch Witch HX50A Vacuum Excavator from The Charles Machine Works, Inc., Ditch Witch Division, through the Sourcewell Purchasing Program in … Authorize a five-year master agreement for the purchase of grounds maintenance equipment and parts for the Park & Recreation Department with (1) Alamo Group (TX) Inc dba Alamo… Consider approval of the purchase for Police Department Vehicles budgeted within the Fiscal Year 2025 Budget in the approximate amount of $433,791.00 but not to exceed $434,31… Authorizing the City Manager to purchase two StarCraft Allstar paratransit vans from Creative Bus Sales, Irving, TX, in the amount of $288,412.00, utilizing the State of Oklah… Authorize a one-year cooperative purchasing agreement for the purchase of Infoblox, a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and Internet P… Consider approval of the purchase of 75 Trash Can Replacements for Main Street budgeted within the Fiscal Year 2025 Budget in an amount not to exceed $100,000.00 utilizing the… Consider approval for the purchase of Police Department In-Car and Body Worn Camera Systems budgeted within the Fiscal Year of 2025 Budget for approximately $83,264.00 but not… Authorize a five-year master agreement for the purchase of various types of air valves and parts for the Dallas Water Utilities Department - Municipal Valve & Equipment Compan… Consider the approval of Resolution 2024-12 providing for the acquisition and lease purchase financing of public equipment and authorizing the execution and delivery of docume… Request by the Office of the Purchasing Agent for approval of a renewal option with OutFront Media for advertising services and related items for Harris County for the period … Bid No. 2025-028 - Purchase Two Jacobsen HR700 Wide Area Mowers. (Staff recommends award to Textron E-Z-GO, LLC, through BuyBoard Contract No.706-23, sponsored by the Texas As… Consider approval of funding a purchase for the replacement of six (6) basketball goals and bases in the Andrew Brown Park West facility, in the amount of $119,615.00. Authorize the purchase of Water Meter Supplies from HydroPro Solutions, Inc. not to exceed One Hundred Fourteen Thousand, Seven Hundred Eighty-Three and 91/100 Dollars ($114,7… Consider approval of funding the purchase for the replacement of tables and chairs for the Andrew Brown Park East Grand and Boardwalk pavilions, in the amount of $87,057.22. Consider approval of funding the purchase of cardio machines for The Senior and Community Center, in the amount of $75,353.20. Transmittal by the Office of the Purchasing Agent of a professional services exemption renewal option with Deloitte & Touche LLP in the amount of $74,000 for audit services fo… Consider approval of funding a purchase for the replacement of eight (8) batting cage nets and 10,500 square feet of artificial turf at the Wagon Wheel Park Field 6 Baseball a… Authorize the purchase of streetlight replacements from FSG Electric through the BuyBoard cooperative purchasing program (Contract #711-23) not to exceed Fifty-Four Thousand, … Request for approval to use general funds in an amount not to exceed $15,000 for purchasing food, beverage, and related supplies for internal meetings, staff training, and emp… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Food Bank to decrease funds in the amount of $552,318 to … Approving the procurement of water treatment membranes in the amount of $122,459, and authorizing the City Manager to execute the same.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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