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
Transmittal by the Office of the Purchasing Agent of The Interlocal Purchasing System (TIPS) and OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the b… Approval of a purchase with Sterling McCall Ford for one Ambulance Chassis and Remount of Fire Department Rescue Unit and to declare the replaced equipment as surplus. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BakerRipley in the additional amount of $30,754,676 to make updat… Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $3,157,336.91 from Overdrive, Inc. from February 27, 2… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. in the additional amount of $677,260 for additio… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Meadows Mental Health Policy Institute for Texas in the addit… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Resolution authorizing the purchase of three replacement 2025 Ford F-450 regular cab ambulance chassis from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative for t… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of best quote meeting specifications from United Ag & Turf in the amount of $161,594 … Request for approval of a Choice Partners, a division of Harris County Department of Education Cooperative Program purchase on the basis of low quote from Evolve Holdings, Inc… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Earle Kinlaw & Associates, Inc. dba EK… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Recovery Center LGC to make updates to the budget contain… Request for approval of a Final Investment Memo for the Radio Replacement and Purchase Program Project for an additional incremental authorization of $10,342,683 for FY2025. Bid No. 2025-002 - Purchase of One Velocity Pumper Truck and One Enforcer Pumper Truck. (Staff recommends award to Siddons Martin Emergency Group, LLC., through BuyBoard Purch… Request for approval for Harris County Purchasing to issue a purchase order in the approximate amount of $9,100 to Reef Parking for the lease of 10 parking spaces at 1019 Cong… Approving a conditional purchase agreement and associated conveyance documents between Jan Carol Selman and Dwain Selman (Parcel No.7) and the City of Pflugerville as necessar… Approving a conditional purchase agreement and associated conveyance documents between Dessau Investments Inc (Parcel No.1) and the City of Pflugerville as necessary to acquir… Approving a conditional purchase agreement and associated conveyance documents between Jan Carol Selman and Dwain Selman (Parcel No.4), and the City of Pflugerville as necessa… Request by Housing and Community Development for approval to decrease the purchase price and increase eligible pre-development costs without increasing the maximum amount of t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Common Market Texas, Incorporated to decrease the amount by $… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Cenikor Foundation in the additional amount of $152,209 to make u… Request for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Communities in Schools of Houston, Inc. in the additional amount … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Career and Recovery Resources, Inc. to decrease funds by $29,630 … Request for approval to use the department-issued procurement cards (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 for the purchase of food and beve… Request for approval to purchase Walmart gift cards in the total amount of $10,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. for Behavioral Health American … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. to make updates to the budget contained … Approving a resolution approving the purchase of approximately 0.25 acres located at 101 Pecan Street from Delton Southern, in an amount not to exceed $925,000, and authorizin… Authorize a three-year cooperative purchasing agreement for application and hosting services, integration support and ongoing technical and maintenance support of an electroni… Authorize a three-year cooperative purchasing agreement for continuous software maintenance and support for the citywide data management system for the Department of Informati… Authorize a three-year master agreement for the purchase of lead-free brass fittings for the Dallas Water Utilities Department - Mueller Co. LLC in an estimated amount of $396… Approving the procurement of eleven (11) Axon Fleet 3A in-car camera systems and required accessories and services utilizing the existing Axon Enterprise, Inc. Fleet3A Plan ag… Request for approval to purchase admission in the amount of $3,000 for 8 individuals to the Barbara Bush Houston Literacy Foundation 2024 Power of Literacy fundraising luncheo… Request for approval to use the department’s Procurement Card (P-card) in an amount not to exceed $2,000 to sponsor the Latina Entrepreneurship Conference 2024. Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from Precision Delta Corporation, through a Texas Buy Board Contract,… Consideration to authorize the purchase contract of ten Peterbilt 520 ASL automated side loaders from Rush Truck Center, Laredo, Texas in the total amount of $4,203,500.00 for… Motion to rescind the purchase authorization in the amount of $149,482.36 from Kimball Office (Division of Kimball International) for the purchase and installation of workstat… Consideration to authorize the purchase of First-In Alerting Platform System equipment from Westnet, Huntington Beach, CA, in the amount of $114,320.32 to upgrade the fire sta… Request by the Constable of Precinct 2 for approval to accept from Hobby Area Management District a monetary donation in the amount of $4,648.35 to purchase a Nationwide 6’x12…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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