What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Governm… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execu… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to decre… Consider and take action on a resolution approving the purchase and installation of shade sails for the Animal Shelter from Shade Systems for an amount not to exceed $77,723.9… Approval of the purchase of furniture (tables, chairs, lectern, and office chair) for Pat Bryson Municipal Hall Council Chambers from Facilities Resource, Inc., through a coop… Request for approval of a purchase order to be issued in the approximate amount of $35,720.40 to Metropolis Parking (formerly known as Premier Parking) for the lease of 17 par… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presenta… 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 for approval of a purchase order for the lease with Lanier Parking Meter Services, LLC dba REEF Parking and Metropolis for ten (10) parking spaces at a downtown garage… Request for approval of a purchase order to be issued in the approximate amount of $10,125 to Winpark for the lease of 5 parking spaces at 1218 Prairie Street for the period o… Request for approval to use the department’s procurement card (P-Card), purchase orders and/or reimburse personnel for registration and other expenses for marketing and social… Request for approval of a purchase order to be issued in the approximate amount of $8,400 to Lanier Parking Meter Services, LLC (Reef Parking) for the lease of 10 parking spac… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2026 - … Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for description to read residential treatmen… APPROVE spending authority in the amount of $1,187,164.00 for Purchase of Proprietary Bio-Rad Diagnostic and Virological Test Kits for the Houston Health Department, awarded t… APPROVE spending authority in the amount of $675,019.40 for Purchase of Depository Compactors and Balers through the Sourcewell Purchasing Cooperative Purchasing for the Solid… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $304,403.58 from the sale of surplus and confiscated property through th… Request for approval to lease parking spaces for 60 employees of the Office of the Purchasing Agent at GreenStreet garage with Raffle Parking for the period of October 1, 2026… Consider a resolution authorizing an increase to the purchase order with Allsource Enterprises, LLC. Dba Safe Industries, for maintenance and repair services for Fire Departme… Resolution authorizing the emergency purchase of one 2027 Mack TE64 w/ Labrie/Wittke Commercial Front-Loading Refuse Body from Bruckner Truck Sales, Inc., in the amount of $39… Consider and take appropriate action on Resolution R-030-26 authorizing the sole-source purchase of emergency medical equipment from Stryker Sales, LLC on behalf of Hutchinson… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Double H Contracting, Inc., for the purchase price of $209,228; such real property leg… Approval to use the Voluntary Library Fund in Fiscal Year 2027, for purchase of library materials, materials processing supplies, and library programs, in an amount not to exc… Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… Resolution authorizing the purchase of one 2026 Ford F-550 w/ Stellar Container Carrier body from Rush Truck Centers of Texas, L.P., in the amount of $121,621.00 Consideration and possible approval of the purchase of one Stonegarden (Fund #27) fully equipped Patrol Unit in the amount of $106,762.95 purchased from Sames Government Fleet… Consider approval of a quote for the cleaning and repair of multiple water storage tanks from US Underwater LLC, utilizing BuyBoard Cooperative Purchasing Contract No. 761-25,… Consider Authorizing the Purchase of Ten (10) Focus X2 Body Worn Cameras and Subscription from Safefleet (Coban Technologies, Inc.) through the Cooperative Purchasing Program … Discuss, consider and/or take action to approve the continuation of a $5,000.00 credit limit to Joseph Ticer’s county purchasing card for FY 2027. Approval of an Assignment and Assumption of Purchase and Sale Agreement between NuCiti Capital Partners, LLC, and Lone Star BlackJack Oak, LLC, and authorizing the City Manage… Pursuant to Texas Local Government Code Section 551.072, deliberations regarding the purchase, exchange, lease, or value of real property if deliberation in an open meeting wo… Public hearing, discussion, and possible action to approve an expenditure of up to $4,600,000 to purchase up to 6.688 acres out of the H. Foster Survey No. 34, Abstract 154, C… Consideration to authorize the purchase of Twenty - One (21) ROL-TOT2260 30 Yard standard duty tub open top roll-off containers needed for the Environmental and Solid Waste Se… Authorization to ratify the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle partition equipment for a total amount o… Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a… Presentation, discussion, and possible action to purchase two radio dispatch consoles from Motorola Solutions for an amount not to exceed $213,693.17. Consider for the approval of the purchase of rail trolley lifts for Island Transit to be purchased from Reeder Distributors through the Buy Board Co-Op for a total price of $1… Consider for approval the sole source purchase of six (6) Flygt submersible pumps from Hahn Equipment Company in the amount of $116,395.00. Approval of this item will authoriz… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Po…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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