What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
20,006 records
Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Rebuilding Together - Houston to decrease funds in the amount of … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tejano Center for Community Concerns, Inc. to decrease funds by $… Approve the Purchase of a Caterpillar 120 Motor Grader for $426,970.39, with a Reimbursement of 75% of the Purchase Cost from the United States Department of Agriculture Rural… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kirksey Architecture, Inc. in the amount of $368,939 to provide settlem… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Request by the Office of the Purchasing Agent for approval of a renewal option with Honesty Environmental Services, Inc. in the amount of $318,635; and Professional Service In… Request by the Office of the Purchasing Agent for approval of a renewal option with Avertest LLC dba Averhealth for drug testing kits, specimen collection, transport supplies … Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … Request by the Office of the Purchasing Agent for approval of a renewal option with Sirsi Corporation dba SirsiDynix for integrated library system for the Public Library for t… Request by the Office of the Purchasing Agent for approval of a renewal option with CJS Subs LLC dba Lenny Subs 268; and Treebeards Cloister, LLC for supplemental jury meals f… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($142,537.86); Fiber Placement and Termination;</strong> Brad Pease, Director of Engineering <strong>Request for Purchase of Goods and Services; CSU, Inc.; ($136,763.88); Underground Conduit;</strong> Brad Pease, Director of Engineering Sheriff's Office recommending the Board: 1) Make findings in accordance with County Ordinance 3.13.030(b) that the California Advancing and Innovation Medi-Cal (CalAIM) planni… Consider approval of the purchase of a replacement tractor and shredder for the Public Works Department in the amount of $69,773.72, utilizing available funds originally budge… <strong>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Stre… <strong>Request for Purchase of Goods and Services; All Safe Industries, Inc.; ($62,190.00); <strong id="isPasted">Handheld Systems for Identification of Gas and Vapors</stron… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approval of a purchase order to Motorola for the fiscal year ending 2026, in an amount not to exceed $32,918.90, to provide for the purchase of radios at Genesee County's Sher… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Request by Public Health Services for approval to purchase gift cards using grant funds in the amount of $12,000 to provide incentives for participants in community listening … Approval of an Appropriation Request in the Amount of $5,000 to Reallocate Funding from Professional Services (862189) To Fixed Assets (864370-Equipment) and Authorization for… ORDER authorizing a 75% down payment in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc., for PA system repair/replace at Gulfport Cou… Discussion and possible action on approving a request from the ETSB Coordinator to purchase three (3) docking stations for the existing Solacom Guardian Mobile laptops to be p… Resolution #142-2026 approving purchase and installation of flooring for the William "Bill" Dodson Fiscal Center from Shaw Integrated & Turf Solutions, Inc. under Sourcewell C… A Resolution Waiving the Formal Bidding Process and Authorizing Purchase of Network Equipment from Data Center Warehouse Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Sale and Purchase of Forty-Five Acre-Foot Units of Color… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-j 07/02/2025 to increase… To approve the purchase of police vests for the Police Department in the estimated amount of $1,000,000 from MES Service Company, LLC through an existing contract; and authori… To approve the purchase of All Fire Stations - Replace Overhead Door Opening Systems, Project No. FAC-F-1000, for the Engineering Department in the amount of $355,730 from Con… RESOLUTION NO. 2026-06 - APPROVAL OF THE PURCHASE AND SALE AGREEMENT FOR A PORTION OF THE PROPERTY LOCATED AT 94 SW 5TH AVENUE FOR A PURCHASE PRICE OF $265,000 Approve purchase order with Dooley Enterprise, Inc., Anaheim, for $239,739.44 from Police-Support Services and Police-Special Operations Accounts for various types of duty and… Use of a Cooperative Contract for the Purchase of an Electric Underground Cable Puller (Replacement) for the Fleet Services and Energy Resources Departments (Citywide) Energy … Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … Approve a purchase order to Temple, Inc. of Decatur, Alabama, for Rectangular Rapid-Flashing Beacon (RRFB) systems, enhanced pedestrian lighting, and associated equipment for … Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of Jul… 08-713 Approve purchase order to Power DMS Inc., for annual renewal of powerdms policy, accreditation, and compliance management software for MPD; $17,575.50 (sponsored by May… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr…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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