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
Discuss and consider action to authorize the City Manager to negotiate a Credit Reservation, Purchase, and Acknowledgment Agreement with Wild-TX Lands, LLC for the Park Vista … Aviation- Authorize a cooperative purchasing agreement for web-based managed security system software, hosting, maintenance, and support with Carahsoft Technology Corporation,… Authorize (1) ratification of the City Manager's purchase and payment of $515,650.00 incurred for emergency post-collections transfer station hauling support related to the se… Authorize (1) ratification of the City Manager’s purchase and payment in the amount of $225,000.00 incurred for emergency debris monitoring services related to the severe weat… Consider approval of expenditure over $50,000 for purchase from Priefert for City Arena. (Parks & Recreation) Consideration of and action on authorization to purchase shade structures for Dow Park, McHenry, and Monroe parks from USA Shade & Fabric Structures, LLC via Buyboard Contract… Consider approving Resolution No. 2024-149 authorizing the purchase of ballroom chairs for the Branch Connection in the amount of $22,697.25; and take appropriate action. Discussion and action that the City Council declares that the expenditure of District 6 discretionary funds, in an amount not to exceed $5,500.00, to purchase two (2) radar-ba… Bid No. 2020-060 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement - Annual Fiber Optic Cabling Repair and Maintenance. (Staff recommends rati… **RFO No. F2024156 - Purchase of Cellebrite Premium Unlimited Package - #DIR-TSO-4288 - Criminal District Attorney's Office - Carahsoft Technology Corp. **RFO No. F2024157 - Purchase of Laptops with Security Software - TIPS #230105 - Information Technology - CDW Government LLC **RFO No. F2024165 - Purchase of Varonis Subscription for Windows - OMNIA Partners #2018011-02 - Information Technology - SHI Government Solutions, Inc. ** Bid No. F2024089 - Purchase of Asbestos Abatement Services for Resource Connection Isolation Valve Replacement - Facilities Management - 1 Priority Environmental Services, … Recension of Court Order No. 142220 and Approval of Purchase and Sale Agreement with Housing Channel Consider approval to purchase PC's from Dell Marketing LP, DIR contract# DIR-TSO-3763 for replacement of existing PC's as provided in the Enterprise Solutions Replacement Fund… Mansfield Park Facilities Development Corporation Proposed FY2024-2025 Budget Including Purchase of Land, Improvements to Existing Park Land, Construction of New Parks and Fac… Deliberate and take appropriate action to purchase Lexipol Services to provide the Ingleside Police Department with an agency policy manual, policy updates, policy archival, S… Public hearing, discussion, and possible action approving a project expenditure of up to $2,000,000 for additional due diligence costs and financing interest related to the pr… Consideration to authorize the purchase contract with Brinc, Seattle, Washington in the amount of $432,837.00 for the purchase of drone hardware, software, and services. This … Consideration to authorize the purchase contract with the sole source provider, LEAaid, Spring Hope, NC, in the amount of $245,356.69 for the purchase of a mobile surveillance… Consideration to authorize the purchase of two 2024 Chevrolet Tahoe Police Pursuit Vehicle from Fiesta Chevrolet, Inc., Edinburg, TX, in the amount of $107,582.88. this purcha… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona in the amount of $51,111.02 for the purchase of interview room equipment and s… Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for $675,324.00, to purchase ref… Consideration to ratify the purchase of new batteries and service life extension program to replace the electronic components of the uninterruptible power supply (UPS) for the… Approving an Expenditure with Mart, Inc. in the Amount of $165,665.00 for the Refurbished Economic Development Office Space through the Interlocal Purchasing System (TIPS) Approving an Expenditure with Mart, Inc. in the Amount of $150,975.00 for the Trinity Railway Express (TRE) O’Connor Road Bridge Lead-Based Paint Stabilization, Encapsulation … Consideration to authorize the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle packages, Zebra mobile printers, and … Authorize a one-year cooperative purchasing agreement for computer hardware, accessories and related services for the Department of Information and Technology Services with GT… Authorizing Expenditures with Air Conditioning Innovative Solutions, Inc., in the Total Estimated Amount of $900,000.00 for HVAC Maintenance and Replacement Services for City … Authorize a three-year master agreement for the purchase of certified drinking water treatment chemicals and filtration materials for the Water Utilities Department - Chemtrad… Authorize a five-year cooperative purchasing agreement for printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department and C… Authorize a three-year master agreement for the purchase of tires, tubes, and flaps for citywide use - Blagg Tire Wholesale in the estimated amount of $8,144,645.15, The Goody… Authorize a five-year purchasing agreement for a Law Enforcement Monitoring Facility product for the Dallas Police Department - Gladiator Forensics, LLC, sole source - Not to … Transmittal by the Office of the Purchasing Agent of a purchase with Cotton Commercial USA, Inc. in the amount of $150,000 for emergency water remediation at Annex 83 for Buil… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Mustang Machinery Company, LL… 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 H… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard Purc… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed… Bid No. 2024-153 - Purchase of 8-Yard Rear Loader for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract No. 723-23, in an am… Consideration to authorize the purchase of one (1) 2024 Ford F-250 Crew Cab in the amount of $72,672.00 from Silsbee Ford, Silsbee, Texas through the TIPS USA 210907 Automobil…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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