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
1.) Executive Session Item: Discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code regarding search and selection of an Executive Director fo… Authorizing the Purchase of Juniper Hardware and Support from Verizon Business Network Services LLC in the Total Estimated Amount of $254,844.64 Approving the Purchase from Boundtree Medical, LLC, in the Total Estimated Amount of $198,795.20 for Cardiac Medical Devices through an Interlocal Cooperation Agreement for Co… Approving the Purchase from Gomez Floor Covering, Inc., Dba GFC Contracting, for the Carpet and Vinyl Tile Replacement at the Valley View Municipal Complex in the Total Estima… Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2024 Peterbilt 548 Cab and Chassis with a Warren 12 Yard Dump Body in the Total Estimated Amount of $209,511… Approving the Purchase from Southwest International Trucks, Inc., for a 2024 International MV607 Crew Cab and Chassis with a Palfinger PSC 12529 Crane Service Body in the Tota… Approving the Purchase from Texas Kenworth, Inc., for a 2024 Kenworth T380 Cab and Chassis with a 900 ECO Combination Sewer Cleaner Mounted Body in the Total Estimated Amount … Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu, PC 290LC-11 Excavator in the Total Estimated Amount of $372,900.00 through the State of Texas Loca… Authorizing City Manager to purchase a 127 hp KSB submersible pump from sole source provider Pump Solutions, Inc. (PSI) of New Caney, Texas for $66,250.00. This purchase is be… Consideration of and action on authorization to purchase a utility tractor and turf mower for the Battleground Golf Course from King Ranch Ag & Turf via Buyboard Contract # 70… Authorize a three-year service contract for the purchase of gunshot detection equipment and services for the Police Department - Crime Gun Intelligence Technologies, LLC sole … Authorize a three-year master agreement for the purchase of fire hydrant markers for the Water Utilities Department - Adam Campos dba Graphics MFG in the estimated amount of $… Receive and file notice of termination of the purchase and sale agreement dated March 8, 2024, and as amended between Amerco Real Estate Company and the County of Galveston su… Resolution authorizing the purchase of computer servers, support, and extended warranty from DataOn, a division of Area Electronics Systems, Inc., of Anaheim, California, for … Consideration and action regarding approval to purchase a 2024 Caterpillar XQ330 Portable Generator from Holt Caterpillar through their Sourcewell Cooperative Contract #092222… Bid No. 2024-170 - Purchase of Three (3) All Electric Chevrolet Blazers. (Staff recommends award to Lake Country Chevrolet, through the The Interlocal Purchasing System (TIPS)… Consider and take appropriate action on the purchase of a sewer crawler camera trailer (LME) for an amount not to exceed $144,885.00; and authorize the City Manager to execute… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Discussion and action on the request that the Managing Director of… Consider and take appropriate action on the purchase of a Cat Mini 303.5 Excavator for an amount not to exceed $81,679.00; and authorize the City Manager to execute necessary … Request for approval to use department-issued procurement cards (P-cards) and reimburse personnel for expenses incurred through September 30, 2025 for employee and retiree ope… Consider Approval Of The Fence Purchase And Installation At R.E. Good Soccer Complex Through An Inter-Local Agreement With The City Of Hurst In An Amount Not To Exceed $167,73… Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesle… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Precision Task Group, Inc in the additional amount of $2,931,361 … Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Carroll's Office Furniture in the… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to AV Construction Services LLC in the amount of $544,983 for construction trade… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with GiveDirectly, Inc. in the decreased amount of $301,604 to update … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program emergency purchase from Cotton Commercial USA, Inc. in the… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Global Industrial Equipment Inc i… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest and best bid meeting specifications to Tri-Tech Forensics Inc in the amount of $3… Request by the Office of the Purchasing Agent for approval to terminate a contract with Emerald West Development, Inc. for repairs/replacement of concrete pavement, curbs, dri… Request by the Office of the Purchasing Agent for approval of an award on the basis of only proposal and that the County Judge execute an agreement with Arthur J. Gallagher Ri… 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… Consider and take appropriate action on an ordinance authorizing a tax increment note in the amount of $3,538,500, authorizing the execution of a purchase and investment lette… Motion authorizing the purchase of studio equipment from B&H Foto and Electronics, dba B&H, of New York City, for $300,561.88 through the OMNIA Partners, for studio room produ… Deliberate and take appropriate action to approve the purchase of the Library Book Security Alarm System for $28,272.24, currently in the FY2023-2024 GF Vehicles/Equipment bud… Consider and take appropriate action on Resolution R-20-24 approving the Contract of Sale and Purchase of Real Property between Borger, Inc., the Borger Economic Development C… Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Departm… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Associated Supply Company, Inc. in the amount of $156,714 for forkli…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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