What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,771 records
US PRODUCT DISTRIBUTORS INC for Purchase of Various Supplies for Various Departments - $90,011.79 - General and Other Funds SCM CONSULTANTS INC for Purchase of Ignitors for Houston Public Works - $58,800.00 - Enterprise Fund ENNIS-FLINT, INC for Striping Paint through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $56,512.50 - Special Revenue Fund SCRUGGS DISTRIBUTION, LLC for Purchase of Various Valves for Houston Public Works - $33,549.00 - Enterprise Fund An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $799,129.00; such real property leg… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to EP Ariah Properties, LLC for the purchase price of $352,531.00; such real property leg… Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Suppl… Consider approval of funding a purchase for the installation of spectator shade structures at the Andrew Brown Park West Soccer Game Fields, in the amount of $231,638.43. Consider a resolution authorizing the Mayor to execute a Settlement Agreement with Paul Cates Stable, LLC for the acquisition of a 0.169 acre parcel required for construction … Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… A Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of the property legally described as a portion of Tract 1, Block 79, Town… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $5,000 for food expenses incurred for meetings or events thr… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… A resolution authorizing the City Manager to apply for the Motor Vehicle Crime Prevention Authority (MVCPA) Auxiliary Grant for the lease or purchase of an Automatic License P… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Texas Tooling in the amount of $135,25… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Consider and take action on a resolution authorizing the purchase of 16 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $65… Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… Request by Housing and Community Development for an Executive Session to authorize HCD to negotiate purchase agreements using Community Development Block Grant Disaster Recove… Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program settlement agreement with UKG Kronos Systems, LLC in the a… Request by Universal Services for approval to accept from the Texas Commission on Environmental Quality grant funds in the amount of $2,500, with no required match, for the Li… Consider a resolution authorizing the Mayor to execute an Agreement with Preferred Technologies, LLC for the purchase of video surveillance systems and related services. Consider a resolution authorizing the Mayor to execute an Agreement with Vermeer Equipment of Texas, LLC for the purchase of ditching, trenching, debris/scrap and other utilit… ORDINANCE appropriating $726,866.00 out of Airports Improvement Fund; approving and authorizing Purchase and Sale Agreement between ROTOR AIR TECHNOLOGY, INC , Seller, and Cit… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,661.29 from the sale of surplus and confiscated property through th… Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from SSD International/Shoot Straight Inc., the sole supplier for Hor… Consideration of a resolution directing the City Manager to: (1) utilize contingency reserve funds to procure a consultant to determine the amount calculated under Dallas City… Conditional purchase agreement and associated conveyance documents between CrossLife Evangelical Lutheran Church, Inc (Parcel 12) and the City of Pflugerville as necessary to … Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. in the amount not to exceed $… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… Consider Authorizing The City Manager To Enter Into An Agreement With Tartan Oil, LLC To Purchase Motor Vehicle Fuel Through An Interlocal Agreement With Tarrant County In An …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.