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
Authorize the purchase/renewal of antivirus, identity protection, and ransomware prevention software along with related professional services from SHI Government Solutions Inc… Consideration to ratify Purchase Order #397668 issued to Sigma Surveillance, Inc., for fiscal year 2023-2024 in the amount of $100,585.62, for the purchase of 92 Hanwha outdoo… Consider approving Resolution No. 2024-196 authorizing the purchase of four LUCAS Chest Compression System devices from Stryker Medical in the amount of $80,621.52; and take a… Consider approving Resolution No. 2024-195 authorizing the purchase of firefighter bunker gear from Casco Industries, Inc. through the City’s cooperative purchasing agreement … Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and County Judge to execute an Addendum t… Authorize the purchase/renewal of mobile device management (MDM) software and related professional services from SHI Government Solutions, Inc., utilizing Texas DIR contract D… Consider approving Resolution No. 2024-193 authorizing the purchase of EMS Fire Department Medical Supplies for the Farmers Branch Fire Department from Bound Tree Medical, LLC… Consider approving Resolution No. 2024-194 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC in excess of $50,0… Consider and take action on a resolution authorizing a purchase with Southern Emergency and Rescue Vehicle Sales for one 2024 Ford F550 ambulance with related emergency equipm… Consider a resolution approving the purchase and installation of a replacement roof for the Library Annex, from Tekton Commercial Roofing, of Argyle, Texas, through The Interl… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $6,831,538. Authorize a five-year master agreement for the purchase of pre-cast water meter vaults, fiberglass manholes, manhole inserts, and wastewater access chambers for Dallas Water U… Authorize a three-year cooperative purchasing agreement for cybersecurity products, firewall support, comprehensive maintenance and support, and advanced threat prevention lic… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement for a subscription with NeoGov, f… Approving the Purchase from Siddons-Martin Emergency Group, LLC, for a North River "FREEDOM" Response Vessel w/ Center Console and T-Top, in the Total Estimated Amount of $235… Approving the Purchase from Bruckner Truck Sales, Inc., for a 2024 Mack MD6 Cab and Chassis with Maintainer Severe Duty Service Body Truck with 10,000 lb. Crane in the Total E… Approving the Purchase from Caldwell Country Chevrolet II, LLC, for a 2025 Chevy Silverado 6500HD with Rugby Dump Bed in the Total Estimated Amount of $135,380.00 through the … Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2025 TSE Green Machine S660 Rodder Trailer in the Total Estimated Amount of $348,590.00 through the State of Tex… Approving an Expenditure with Mart, Inc., in the Total Estimated Amount of $190,000.00 for Interior Painting at Valley View Municipal Complex (VVMC) through the Interlocal Pur… Authorize a three-year master agreement for the purchase of water meters, accessories, and parts for the Dallas Water Utilities Department - Badger Meter, Inc. dba National Me… Authorize a three-year master agreement for the purchase of aftermarket automotive parts for the Department of Equipment and Fleet Management - Marco Holdings I,LLC, dba Bumpe… Consider approving Resolution No. 2024-179 authorizing the City Manager to approve the purchase and installation of furniture with Wilson Bauhaus Interiors at the Justice Cent… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Wonderware Inc. d/b/a CORE Business Technologies in the amount of $186,121 for pa… Consideration to authorize the purchase contract with Insight Public Sector, Inc., Chandler, AZ, for the procurement of hardware, software, services, and licenses for network … Approving the purchase for Adaptive Traffic Signal Control equipment in the amount of $108,300, and authorizing the City Manager to execute the same. Request by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Kompan, Inc. (OMNIA No. 2017001135) in the amount of $59,628 for park repair… Request by the Office of the Purchasing Agent of an Authorization to Purchase Used Equipment from Prologis Essentials, LLC in the amount of $51,937 for purchase of a used fork… Request by the Office of the Purchasing Agent for approval of a termination and that the County Judge execute a Settlement Agreement with Mobile Marketing Solutions, Inc. d/b/… Authorize a three-year master agreement for the purchase of industrial, medical, welding gases, and breathing air for the Dallas Water Utilities Department - Airgas USA LLC, o… Approving a conditional purchase agreement and associated conveyance documents between Century Land Holdings II, LLC and GRBK Edgewood, LLC (Parcel 33 & 34) and the City of Pf… Approving the purchase and installation of a new playground, safety surfacing, and shade covers at Central Park at Falcon Pointe, located at 18720 Falcon Pointe Blvd., in the … Bid No. 2024-148 - Purchase of the L3 TranSims CDL Driving Simulator. (Staff recommends award to Safeware, Inc., through Omnia Contract No. 4400008468, in an amount not to exc… Authorizing the City Manager to purchase Excess Aviation Insurance for the Laredo International Airport, including coverage for General Liability, Terrorism Risk Insurance Act… <table border="0" cellspacing="0" cellpadding="0" width="100%" id="isPasted"><tbody><tr><td width="100%" valign="top" style="vertical-align: top;">Consider/Discuss/Action on a… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from CDW Government LLC in the amount of $3,225,536 for laptop and laptop ac… Request by the Office of the Purchasing Agent for approval of a renewal option with Carnes Funeral Home Inc. for decedent transport services for the Institute of Forensic Scie… Ratification to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $308,746.00 for the purchase of dispatch radio consoles for the 911 Communication… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Genserve, LLC in the amount of $243,39… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Fun Abounds, Inc. in the amount of $177,275 for park repairs at Crowley … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with YMCA of Greater Houston to update the budget table in Exhibit B f…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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