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 for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply) OMNIA Con… Request for approval to use department-issued procurement cards (P-cards) and reimburse personnel for expenses incurred through September 30, 2025 for internal staff meetings … Request for approval to use the county credit card in an amount not to exceed $5,835 for the purpose of purchasing food and refreshments for up to 389 department employees at … 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 L… Approving a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for infrastructure construction within Downtown East, and authorizing the City Manager to execute the… Request by the County Judge for approval to use grant funds in the amount of $180,000, with no required match, to purchase excepted or controlled equipment required for the DV… Consider a memorandum/resolution authorizing the purchase of library books from Ingram Library Services through the TXSMARTBUY cooperative purchasing program, in the amount of… Request for approval of the Preliminary Investment Memo for the Countywide Hardware Purchases project for an initial authorization of $2,100,000 and request for approval of co… Request for approval to purchase $100 gift cards in an amount not to exceed $2,000 with funds from the Healthy Start Initiative grant for participants that are members of the … Authorize a three-year master agreement for the purchase of law enforcement badges for the Dallas Police Department - GT Distributors, Inc., lowest responsible bidder of seven… Bid No. 2025-005 - Purchase of Twenty (20) Police Interceptors. (Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through HGAC VE05-24 Contract, in an amount not to … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Neighborhood Defender Service, Inc. to decrease funds in the amou… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase of Approximately 0.3015 Acres As Public Right Of Way At 13… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Reliable Chevrolet for a 2024 Chevy Silverado 1500 in the amount of $52,901.55. (Jason… Consider authorizing the Town Manager to negotiate and execute a purchase and installation contract with Glass Doctor of Carrollton, TX for the purchase of ballistic safety gl… Consider action on approval for the purchase of three (3) Cardiac Monitors for the Fire/EMS Department from Stryker Corporation Consider action on approval of the Purchase of one Spartan CAFS pumper on a Metro Star Chassis with equipment as specified from Metro Fire Apparatus Specialist Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies and Johnson Controls, in an amount of $264,… Consideration to ratify the approval of an emergency purchase order in the amount of $152,100.00 to 4L Distributors, LLC, Laredo, Texas for the purchase of waters during the W… Consideration to ratify the approval of an emergency purchase order in the amount of $105,339.20 to H-E-B, LP, for the purchase of waters during the Water Boil Notice from Oct… Authorizing the Irving Convention and Visitors Bureau to Purchase Advertising Space in the Media in the Amount of $425,000.00 for Fiscal and Calendar Year 2025 Approving the Purchase from Tritech Software Systems, a CentralSquare Technologies Company, in the Total Amount of $193,132.97 for Tritech Public Safety System Software Suppor… Consider and take action on a resolution authorizing the purchase from Chastang Ford for one 2024 Ford F-150 Police Responder 4x4 vehicle ($52,295) and with Mal Technologies F… Approving the Purchase from Grapevine DCJ, LLC, for Two (2) 2024 Ram 4500 Cab and Chassis in the Total Estimated Amount of $137,864.00 through the State of Texas Local Governm… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Tetra Tech, Inc. in the amount of $702,780 to allow Harris County Department of E… Transmittal by the Office of the Purchasing Agent of Choice Partners, a division of Harris County Department of Education Cooperative Program purchase from Blue Knight Securit… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with SafetyMed, LLC to modify Exhibit B to include additional services… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with International Business Machines Corporation to modify the scope o… Consideration of and action on approval to purchase a Grizzly machine for the Transfer Station from Crane Equipment Manufacturing, a sole source provider. <span style='font-size:15px;font-family:"Arial",sans-serif;' id="isPasted">Purchase of (3) police vehicles, and costs associated with upfitting the vehicles, in an amount not … Approving a three-year TIPS (The Interlocal Purchasing System) cooperative agreement not to exceed $138,000 with Presidio to renew the City’s voice-over internet protocol (VoI… Consider a memorandum/resolution purchasing new multimedia equipment to upgrade Council Chamber from Rushworks/ENCO, in the amount of $116,065. Consideration to purchase two 2024 Chevrolet 2500 Express vans for a total amount of $104,789.00 from Lake Country Chevrolet, Jasper, TX, through TIPS USA contract No. 210907.… Consider a resolution approving the purchase and installation of two replacement playground structures for the Keller Sports Park, from The Playground, Shade and Surfacing Dep… Approve a Resolution authorizing the City Manager to execute purchase orders in a fourth amendment to the Construction Manager at Risk contract for the construction of improve… Authorize a five-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of Salesforce Enterprise Business Inform… Authorize a two-year cooperative purchasing agreement for Microsoft Government Enterprise Agreement for licenses, operating systems, production suite, and support for the City… Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from CORE Office Interi… Consider a memorandum/resolution authorizing the procurement of fleet parts through Heil of Texas, Lonestar Truck Group, Mac Haik Ford, NAPA/Third Coast Distributors, and O'Re… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of lowest complete quote meeting specifications from J.Tyler Serv…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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