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
Approve the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment for the Fire Department in the amount not to exceed One Hundred and Six Thousand, On… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Approve the purchase of a new Chevrolet Tahoe Command Vehicle and associated equipment for the Fire Department in the amount not to exceed Ninety-Seven Thousand, Eight Hundred… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Center of Houston in the amount of $87,280 for chassis t… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $79,96… Authorize the purchase of one 2024 John Deere 324G Skid Steer from RDO Equipment Company through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed Seve… Request that the County Judge execute a Sale and Purchase Agreement between Exxon Mobil Corporation, ExxonMobil Pipeline Company LLC, Armand Bayou Nature Center, Inc., and Har… Consider a resolution authorizing the Mayor to execute a Master Interlocal Cooperative Purchasing Agreement with Equalis Group LLC. Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for residential treatment services for adult… Request by the Office of the Purchasing Agent for approval of a renewal option with Ardurra Group, Inc. for construction management and inspection services of single-family ho… Authorize a three-year cooperative purchasing agreement for the continuous use of the Avolve ProjectDox SaaS Software Solution and Services to support the Development Services… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Rupani Foundation for pilot or expand early childhood programs th… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with HVJ Associates, Inc. for professional eng… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $470,454.05 from the sale of surplus and confiscated property through th… Authorize Purchasing Agreement L00409 by and between the City of Leander, Texas, and Xerox Business Solutions Southwest for the purchase of technology products and services, s… Consideration and possible action on Resolution No. R-2024-252 authorizing the City Manager to purchase wastewater collection system lift station Flygt Pumps for an amount of … Transmittal by the Office of the Purchasing Agent of a renewal option with Positive Recovery, LLC for supplemental detoxification services for the Community Supervision & Corr… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a professional services exemption agreement with Forensic Radiology Group, LLC in t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Houston Area Community Services, Inc. dba Avenue 360 Health a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children’s Hospital to extend the term and update the budge… Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Information & Technology Services with… Consider a resolution authorizing the City Manager to issue a Purchase Order to Facilities Resource, Inc. for furniture for the remodel of Fire Central. Approval of purchases of vehicles with Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments and approval to declare replaced units as surplus. Request for approval of commercial paper funding for Universal Services for the Radio Replacement and Purchase Program project in the additional amount of $3,875,000 for a tot… Authorize a three-year master agreement for the purchase of various types of pressure reducing valves, parts, and accessories for the Dallas Water Utilities Department - The V… Authorize a three-year master agreement for the purchase of propane and propane cylinders for citywide use - Ferrellgas, LP in the estimated amount of $146,410.37 and Atlantic… Discussion and action to authorize the expenditure of District 7 discretionary funds in an amount not to exceed $10,000, to purchase 2 Speed Feedback Signs to be installed wit… Request for approval to purchase $25.00 gas cards in an amount not to exceed $5,014.41 (including shipping) for Ryan White Program rural clients for assistance in transportati… Authorize a five-year master agreement for the purchase of compressed natural gas for equipped fleet vehicles for the Department of Equipment and Fleet Management - Clean Ener… Authorize (1) the ratification of $3,357,336.91 for the purchase and payment of the application Libby and e-content services for the Library from Overdrive, Inc. from February… Authorize a three-year cooperative purchasing agreement for Tetrahydrocannabinol quantification and controlled substance quantitation analysis for the Dallas Police Department… Authorize (1) the ratification of $771,566.90 the purchase and payment of the application Hoopla and e-content services for the Library from Midwest Tape LLC from February 27,… Bid No. 2025-012 - Purchase of One 107-Foot, Rear Mount Aerial Ladder Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No… Consider approval for the purchase of Parks Equipment in the Fiscal Year 2025 Budget of approximately $173,434.10 but not to exceed $178,194. (Andrea Schmidt, Director of Park… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Silsbee Ford for the purchase of two Ford Explorers for the Police Department in the a… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerer Kubota & Equipment for a Parks Department tractor and equipment attachments i… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with the City of Roanoke for a Lenco BearCat SWAT vehicle in the amount of $77,373.20. (Pat… Consider a memorandum/resolution authorizing the purchase of police uniforms, duty gear and accessories from Galls, LLC, in an amount of $75,000 for Fiscal Year 2025. Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Dell Technologies for the purchase of 15 laptop computers for patrol and criminal inve… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Lake County Chevrolet for the purchase of one Chevrolet Silverado in the amount of $48…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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