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 contract modification with Gateway Foundation-Texas in the additional amount of $2,101,986 for residential treatment facil… Consideration to authorize the purchase of trucks from: A). Silsbee Ford, Silsbee, Texas in the total amount of $1,252,505.35 through the TIPS USA Cooperative Purchasing Progr… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and that the County Judge execute an… Consideration to authorize the purchase of network switches, access points, replacement of patch-cord cables, and its respective accessories for the Laredo Bridge System in th… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program purchase on the basis of low quote and that the County Judge exec… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and for the County Judge to execute … Transmittal by the Office of the Purchasing Agent of an amendment to an agreement with Career and Recovery Resources, Inc. in the additional amount of $90,000 for additional s… 1. Mr. Murden advised that all City offices will be closed on Wednesday, June 19, 2024, to observe the federal Juneteenth Holiday, which commemorates the end of slavery in the… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD to decreas… Request for approval of a claim made payable in the amount of $859,926.34 to DEMA Consulting & Management Texas LLC, subject to the authorization of an agenda item made by the… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Volvo & Mack Trucks of Waco in the amo… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Keller in the amount of $460,460 for… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Corporate Outfitters in the amount of $253,822 … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Safeware, Inc. for public safety and emergency preparedness equipme… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doggett Heavy Machinery in the amount of $207,500 for dozer for the… Approving the purchase of trail and accessibility improvements at Cambridge Heights Park, located at 17500 Marfa Lights Trail in the amount of $163,179, and authorizing the Ci… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Indeco Sales, Inc in the amount of $155,608 for… Request for approval of a Sourcewell Cooperative Purchasing Program from O’Reilly Auto Enterprises LLC dba O’Reilly Auto Parts (Contract No. 03251-ORA) in the amount of $100,0… Approving the purchase of shade canopies for the turf mounds at Wilbarger Creek Park, located at 1211 Kingston Lacy Blvd. in the amount of $95,997.58, and authorizing the City… Approving the purchase for replacing the perimeter fencing at the Wells Point Sports Park, located at 800 S. Heatherwilde Blvd. in the amount of $89,660, and authorizing the C… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote with J Tyler Services in the amount of $72,560 for o… Request for approval of a Texas Smart Buy Cooperative Program purchase from Airgas USA, LLC (TXMAS No. 430-M2) in the estimated amount of $50,000 for specialty gases and relat… Transmittal by the Office of the Purchasing Agent of an amendment to an agreement with Agape Substance Abuse Program in the additional amount of $30,000 for additional substan… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $239,931.41 from the sale of surplus and confiscated property through th… Consider Approval Of The Purchase Of A Water Meter Testing Bench From Ford Meter Box Company In An Amount Not To Exceed $120,000.00. Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement/contract with Sam Pack's Five Star Ford, for … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to update the budget contained in Exhibi… Transmittal by the Office of the Purchasing Agent of termination of a contract with Urban Harvest, Inc. for reducing food insecurities for Public Health Services effective May… Approving As-Needed Expenditures with Centerline Supply, Inc., in the Total Estimated Amount of $160,000.00 for Installing and Maintaining Traffic Markings and Signs through t… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as Panther Creek Feasibility … Transmittal by the Office of the Purchasing Agent of an amendment to an agreement with Sentinel Offender Services, LLC in the additional amount of $15,000 for additional servi… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for meetings and community events for the remainder of FY 2024. Request for approval to purchase Metro Cards for the TRIAD Prevention Program using general funds in the amount of $250. Acceptance of completion on the purchase of concrete work for the Court and Theatre building from SKE Construction, LLC via Buyboard contract number 660-21. Discuss and Consider the Approval of the Use of the Buy Board Purchasing Avenue to Order the Long Lead Time Playground Equipment as Presented Through Whirlix Design Inc. and L… Approving a procurement agreement with Texas Gas Service in the amount of $423,297 for a natural gas pipeline for emergency standby generator gas service associated with the S… WS1125544889 - Emergency Purchase of Polymer (Solenis LLC) - MOTION Public hearing, discussion, and possible action approving an expenditure of up to $20,000,000 to purchase up to 100 acres out of the AM Esnaurizar Survey No. 1, Abstract 1, Co… Transmittal by the Office of the Purchasing Agent of a renewal option with Diamond Drugs, Inc. d/b/a Diamond Pharmacy Services for pharmaceutical dispensing for institutionali… Motion to purchase additional Infor Workforce Management (WFM) software licenses from Infor, LLC, for a total amount of $640,056.99, with the license fee to be paid annually t…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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