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
Request for approval to accept from The Mercer Society/Friends of Mercer Botanic Gardens the donation of $55,000 for the purchase and installation of audio/video improvements … Consider approving Resolution No. 2024-173 authorizing the purchase of two 2028 Pierce-Custom Velocity Pumpers and one 2028 Pierce-Custom Velocity Aerial 105’ Ladder for the F… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $365,441.99 from the sale of surplus and confiscated property through th… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Houston Freig… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Heil of Texas in the amount of $325,000… Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote with Debner in the amou… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amount of $156,015 for slope mowe… Consideration for the approval of the purchase of network security equipment from Insight Public Sector, Inc. through the OMNIA Partners Public Sector purchasing group (Contra… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Scott Equipment Company, LLC in the amount of $117,500 for ren… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote with GenServe, LLC in the amount of $109,2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Herc Rentals in the amount of $103,810 for hig… Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Keller … Transmittal by the Office of the Purchasing Agent of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase from Arnold Oil Equipment Company of Hou… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Nationwide Trailers, LLC in the amoun… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The RAND Corporation dba The RAND Policy Research Corporation to … Request by the Office of the Purchasing Agent for approval of a renewal option with Blue Cross and Blue Shield of Texas for basic and optional long term disability insurance f… Consider A Resolution Authorizing the City Manager To Purchase Audio-Visual Equipment And Installation And Support Services From AVI Systems, Inc. Through An Interlocal Cooper… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with VN TeamWork, Inc. to update the budget table contained in the Bes… Request by Housing and Community Development for approval to transfer up to $2,750,000 in American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) to the … Consider a memorandum/resolution purchasing consumable medical supplies for the Fire Department, in the amount of $447,544 for Fiscal Year 2025. Consider a memorandum/resolution authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO), in the amount of $248,894 for F… Consider a memorandum/resolution purchasing a Power Pro 2 stretcher, Power Load system and ProCare Preventive Maintenance from Stryker Sales, LLC, in the amount of $80,865 for… Consider Authorizing The City Manager To Purchase Replacement Fire Alarm Equipment And Installation For The Central Service Center On An Existing BuyBoard Cooperative Contract… Consideration to authorize the City Manager to purchase Air Quality Monitoring equipment, two Beta Attenuation Monitors, for the City of Laredo Public Health Department Air Qu… Request for approval to use department-issued procurement cards (P-card) in an amount not to exceed $2,500 for the purpose of purchasing food and beverage for internal staff t… Bid No. F2024162 - Purchase of Offset Vibratory Roller - Precinct 1 - ROMCO Equipment Co., LLC Authorize the purchase of eight Pre-Conditioned Air 30-Ton DX-3 Circuit - Bridge Mount heating, ventilation, and air conditioning units from Northern Air Systems, Inc., sole s… Consider and take appropriate action to authorize the purchase of 9 vehicles from Caldwell County for the amount of $459,774 utilizing Buy Board Cooperative Purchasing Program… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from United Ag & Turf in the amount of $86,378 for a tractor with flex w… Animals available for adoption are sterilized, vaccinated and microchipped. If you are unable to adopt a pet, you can still participate with financial contributions or donatio… Consider a memorandum/resolution approving the purchase/repairs of portable radios and mobile radios from Dailey & Wells Communications Inc., in the amount of $426,182.84 for … Consider a memorandum/resolution authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms, in the am… Consider approving Resolution No. 2024-167 authorizing an addendum to the existing Master Services Agreement with MCCi for the purchase of an automated contract management wor… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies not to exceed $60,000.00 during FY 2025 and through the 2025 cal… Consideration to authorize the purchase contract of a truck from Silsbee Ford, Silsbee, Texas for the Environmental Services department in the amount of $48,097.00 through the… Authorize a three-year cooperative purchasing agreement in the amount of $2,957,772.61, with two one-year renewal options in a total amount of $1,725,795.37, as detailed in th… Approving an Expenditure with Insituform Technologies, LLC, in the Amount of $2,325,343.35 for Highland Park Water and Wastewater Improvements Project through the State of Tex… Authorize a five-year cooperative purchasing agreement for Cloudflare content distribution services for the Department of Information and Technology Services provided by Netsy… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman and Kristina Handley from $2,500.00 to $10,000.00 and Andrea Byrne f… Discuss, consider and/or take action to increase Purchase Card limits for Lindsey Diaz from $2,500.00 to $5,000.00 for FY 2025.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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