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
Transmittal by the Office of the Purchasing Agent of a purchase order with The Davey Tree Expert Company in the amount of $1,460,880 for debris removal services for Precinct 3… Transmittal by the Office of the Purchasing Agent of a purchase order with Texas Materials Group, Inc in the amount of $560,000 for debris removal services for Precinct 3. Transmittal by the Office of the Purchasing Agent of a purchase order with GLM Contracting, Inc in the amount of $208,000 for debris removal services for Precinct 3. Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions, Inc. in the amoun… Request for approval to purchase food, beverages, and related supplies for a job fair hosted with the Houston-Galveston Area Council (H-GAC), Workforce Solutions, Spring Branc… Discuss and consider action for the purchase of medical, dental, and vision insurance for all eligible employees and authorize the Interim City Manager to execute a contract w… Casting of lots to identify the recommended vendor resulting from tie bids between Living Earth and The Organic Recycler on Group 1 Line 4 in response to bid BY24-00024715 for… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Ardurra Group, Inc. to decrease funds in the amount of $4,445,011… 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 p… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Mustang Machinery Company, LLC D/B/A Mustang Cat in the amount of $… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner (H-GAC No. HT06… Authorize a three-year cooperative purchasing agreement for the purchase of Orbus Infinity upgrade licenses and SaaS service for the Department of Information and Technology S… Request for approval to purchase used vehicles from Champions Industries, Inc. in an amount not to exceed $550,240 for Precinct 4. 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 … Authorize a two-year cooperative purchasing agreement for the SimSpace Cyber Force Platform that provides high-fidelity cyber ranges, cyber security training, and live-fire ex… 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… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Mustang Machinery Company, LLC D/B/A Must… Approval of an expenditure with Schaefer Plastics North America, LLC of up to $150,000 for the purchase of residential refuse and recycling containers and lids. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to decrease funds by $17,700,000 for t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Neighborhood Defender Service, Inc. to update the budget containe… 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 T… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $325,684.55 from the sale of surplus and confiscated property through th… Consider approving Resolution No. 2024-137 authorizing the purchase of one new Ford F550 Bucket Truck in the amount of $187,569 from Sewell Ford of Odessa through the Houston-… Consider approving Resolution No. 2024-138 authorizing the purchase of two new 2023 Ford F-150 Lightning pickup trucks and a 2024 Ford F-250 pickup truck from Rush Truck Cente… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J Tyler Services, Inc. in the amount of $53,603… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Rupani Foundation to update the Scope of Work for pilot or expand… Request for approval to purchase a used helicopter from R.A.M.S. Aviation Company, Inc. in an amount not to exceed $4,000,000 for the Sheriff’s Office. Authorize a three-year cooperative purchasing agreement with two, three-year renewal options for web-based managed security system software, hosting, maintenance, and support … Consider Authorizing The City Manager To Purchase Three Years Of Software Maintenance And Licensing For Geographic Information Systems (GIS) Platform With ESRI, Inc Through Te… Consider Authorizing The City Manager To Purchase Online Citizen Reporting System From Sole Source Vendor LexisNexis Coplogic Solutions Inc. In The Annual Amount Of $23,430.00… Consideration to authorize the purchase of two pizza ovens from A-Tex Restaurant Supply for a total of $68,550.32 to replace current ovens that are not in good working conditi… Consider a resolution approving the purchase of replacement traffic signal detection equipment from Paradigm Traffic Systems, Inc., of Arlington, Texas through the Buyboard Pu… Consider a resolution approving the purchase of a replacement 2025 Tymco Street Sweeper, from TYMCO, Inc., of Waco, Texas through the Buyboard Purchasing Cooperative and autho… Consider a resolution approving the purchase of a replacement 2025 Volvo VNR Dump Truck ahead of the Fiscal Year 2024-25 budget adoption from Volvo & Mack Trucks of Waco, of H… Consider a resolution approving the purchase of a replacement 2025 Sewer Camera Van with Chevrolet chassis and upfitting services ahead of the Fiscal Year 2024-25 budget adopt… Request for approval of a Final Investment Memo for the HCSO Helicopter Purchase project for $4,000,000 and approval of commercial paper funding in the amount of $4,000,000. Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for substance abuse treatment and other cognitive, criminogenic interventio… Consider Authorizing The City Manager To Purchase Replacement Fire Alarm Equipment And Installation For The Central Service Center On An Existing Texas SmartBuy Cooperative Co… WS1138755483 - Emergency Purchase of Traffic Signal Equipment (Texas Traffic, LLC) - MOTIONAmounts 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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