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.
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.
4,163 records
Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Motorola Solutions for the supply of police body and vehicle camera video storage, as … Consider action by the City Council of the City of Watauga, Texas for the purchase of a John Deere Model 35 P–Tier Compact Excavator with attachments from John Deere RDO Equip… Bid No. 2025-011 - Purchase of One 1500 GPM Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the am… Authorize a four-year cooperative purchasing agreement for increased capacity of a software-defined wide area network technology solution for the Department of Information and… Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., in an amount of $331,650 f… Consideration to authorize the purchase of custom police badges for the Laredo Police Department 175th Anniversary directly from sole source, Smith & Warren, White Plains, NY,… Motion authorizing the purchase of two replacement side mount 500-gallon pumper fire trucks from Metro Fire Apparatus Specialists, of Houston, through the HGACBuy Cooperative,… Discussion and possible action on a purchase of a Boat and Prefabricated Restroom Facility for Packery Channel maintenance in an amount of $370,000. Authorize a cooperative purchasing agreement for professional services to support the enterprise capital project management system upgrade for the Department of Information an… Consideration to authorize the purchase of two 2024 Ford F-150 Crew Cab trucks in the amount of $95,988.34 from Silsbee Ford in Silsbee, Texas through the TIPS USA 210907 Auto… Consideration to authorize a purchase contract with the sole source provider, Lexipol, LLC., in the amount of $70,648.92 for the law enforcement policy manual update, accredit… Consideration to authorize a purchase contract with the sole source provider, H2 Design Studio, in the amount of $60,200.00 for the design and fabrication services of the Lare… Approval of a purchase of Five (5) Holmatro Rescue Tools from Siddons-Martin Emergency Group Authorizing the Purchase of Fruit Trees and Flowers from Jimbo's Nursery for the La Marque Economic Development Corporation Building Approving the purchase of physical and electronic library materials for the public from Ingram $64,100, Midwest Tapes (Hoopla) $82,000, and Overdrive $63,000, totaling $209,10… Approving the purchase of air conditioning units and service from The Brandt Companies, LLC, for the Pflugerville Public Library, totaling $74,683.35, and authorizing the City… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE 10 Public … Approving the procurement of a BRINC Responder drone and required accessories and services utilizing the BRINC Drones Inc. (BRINC) Responder Safeguard Plan, and utilizing the … Discussion and possible action to approve the expenditure of $566,332 for the purchase and upfitting of four 2023 Ford Police Explorers and two 2025 Ford Police Explorers, alo… Authorize a five-year Indefinite Delivery/Indefinite Quantity cooperative purchase agreement for general marketing services for the Office of Communications & Customer Experie… To Bid No. 2023-034, authorize the City Manager to execute an Addendum to Pricing Proposal Quotation No. 25354670 for the purchase of a Managed Detection and Response Service … CONSIDER RESOLUTION NO. 2024-R84; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE COHESITY DATA PROTECT FROM FREE IT DATA SOLUTIONS, INC. FOR AN AMOUNT NOT TO EXCEED $10… 1. Mr. Casper announced that the next Teen Turnout event will be held on Saturday, October 12, 2024, at 6:00 p.m., at Dunford Recreation Center, 1015 Green Canyon Drive. Teen … Consider and take action on a resolution authorizing the purchase of thirteen (13) general purpose vehicles, in an amount not to exceed $853,092 (Director of Public Works) Consider and take action on a resolution authorizing the purchase of six (6) public safety vehicles with emergency related equipment in an amount not to exceed $479,626 (Direc… Consider and take action on a resolution authorizing the purchase of one (1) John Deere 6105E tractor with boom mower replacement unit in an amount not to exceed $161,108 (Dir… Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $736,566.90 from Midwest Tape LLC from February 27, 20… Consideration and possible action on Resolution R-2024-229 authorizing the City Manager to purchase six network core switches from authorized vendor Freeit Data Solutions in t… Approval of Spending in a Total Amount of $57,570.10 for the Purchase of Advertisements to Run in Various Tourism Publications Facilitated by the AJR Media Group Approval of purchases of vehicles with Bluebonnet Motors Ford, Lake Country Chevrolet, Cooper Equipment Company c/o Doggett Freightliner, Ewald Kubota, Inc. and Siddons Martin… Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Consider approval for the purchase of one (1) 2025 Ford Interceptor through TIPS #210907 from Silsbee Ford for the replacement of an existing Citizens on Patrol Vehicle in the… Consider approving Resolution No. 2024-215 authorizing the purchase of uniforms and related equipment for the Farmers Branch Police Department from Galls, LLC in excess of $50… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Michael Baker International, Inc. for pro… 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 A… Bid No. 2025-007 - Annual Supply of Body Armor. (Staff recommends purchase from Nardis, Inc., through BuyBoard Contract No. 698-23, in an amount not to exceed $150,000.00. The… Approval of the purchase with Siddons Martin Emergency Group for a 2024 Braun Ford F-550 Ambulance. Consider approving Resolution No. 2024-209 authorizing the purchase of two Type I 14’ Module 2024 Ram 5500 4x4 Diesel ambulances for the Fire Department from Frazer, Ltd. thro… Consider a memorandum/resolution authorizing the procurement of equipment, vehicles and pavement materials for airfield maintenance services, in the amount of $381,221.69. Consider approval to purchase four (4) Harley-Davidson Police Motorcycles from Maverick Harley-Davidson; for replacement of existing vehicles; through Buy Board Purchasing Coo…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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