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
Request by the Office of the Purchasing Agent for approval of a renewal option with Ryan Diagnostics of Florida, Inc. dba Ryan Diagnostics for lead testing kits, accessories a… Authorize the purchase of a commercial truck driving simulator to provide hands-on experiential training for Department of Sanitation Services personnel with Safeware, Inc. th… Consider a memorandum/resolution increasing the previously authorized spending limit for the purchase of library materials from Ingram Book Company from $90,000 to $132,785 fo… Motion authorizing a one-time purchase of 12 roll-off containers from Wastequip Manufacturing Company, LLC of Beeville, Texas through the Buyboard Purchasing Cooperative for $… Motion authorizing the purchase of 93 pieces of replacement Casco firefighter protective clothing (coats and pants) for the Corpus Christi Fire Department from Casco Industrie… Consider approving Resolution No. 2024-110 authorizing the purchase of one new 2023 Ford F-150 Lightning from Rush Truck Center through a cooperative purchasing agreement with… Consider approving Resolution No. 2024-111 authorizing the City Manager to purchase a K-9 Unit Vehicle with Reliable Chevrolet and the equipment package from Defender Supply t… Authorize a three-year master agreement for the purchase of emergency road flares for the Police Department and Fire-Rescue Department - Standard Fusee Corp. dba Orion Safety … Ordinance - Public Hearing Continuation and Second and Final Reading on an Ordinance Approving a Change of Zoning from SF-7.5/12, Single-Family Residential District to PD, Pla… Bid No. F2024110 - Purchase of Brush Chipper - Precinct 4 - The Akana Group, Inc. - Per Unit Price ** Approval of Cooperative Purchase of Maintenance, Repair, and Operations Supplies - OMNIA Partners #R192005 - Countywide - Lawson Products, Inc. - Per Contract Terms Authorize a five-year cooperative purchasing agreement to extend existing software license and maintenance agreement for routers and data networks for the Department of Inform… Resolution authorizing the acquisition by lease-purchase of a brush and tire shredder unit from Powerscreen Texas, Inc., through the Sourcewell Cooperative and financed throug… Authorize a two-year cooperative purchasing agreement for hardware support and maintenance on the City’s existing data aggregation platform services for the Department of Info… Authorizing As-Needed Expenditures with Fastenal Company in the Total Estimated Amount of $125,000.00 for Maintenance, Repair & Operations (MRO) Supplies and Related Services … Authorizing Expenditures with Cousin's Waterproofing LLC, dba Next Gen Construction in the Total Estimated Amount of $385,000.00 for Minor Construction, Repair, and Renovation… Authorizing As-Needed Expenditures with Dealers Electrical Supply Co., in the Total Estimated Amount of $140,000.00 for the Purchase of Lighting Products through the State of … Approving As-Needed Expenditures with Innovation HVAC Services, LLC, dba Assured Comfort Services in the Total Estimated Amount of $600,000.00 for Plumbing Services through th… Authorizing Expenditures with McMillan James Equipment Company in the Total Estimated Amount of $200,000.00 for the Service and Repair of Pumping Systems and Equipment through… Approving the Purchase from Crafco, Inc., of a 2024 Crackseal Supershot 250 Machine in the Total Estimated Amount of $94,000.94 through the State of Texas Local Government Sta… Approving the Purchase from Caldwell Country Ford dba Rockdale Country Ford, LLC, (Rockdale Country Ford) for a 2024 Ford F250 Single Cab in the Total Estimated Amount of $71,… Approving the Purchase from Caldwell Country Chevrolet II, LLC, for a 2024 Chevrolet Silverado 2500HD Crew Cab in the Total Estimated Amount of $72,930.00 through the State of… Approving the Purchase from Chastang Enterprise - Houston, LLC, for Various Equipment in the Total Estimated Amount of $668,408.00 through the State of Texas Local Government … Approving the Purchase from Texas Packer + Loader Sales, Inc., Texas Pack + Load, an Authorized Dealer of Scranton Manufacturing Co. Inc., for a 6RL Diamondback Rear Loader Bo… Approving Additional Expenditures with Carahsoft Technology Corporation, in the Total Estimated Amount of $125,000.00 for Software, Products and Related Services through the S… Consider Approval Of The Purchase Of Palo Alto Network Maintenance From Solid Border, Inc Through An Interlocal Cooperation Act Contract With DIR In An Amount Not To Exceed $1… Request by the Commissioner of Precinct 2 for approval of the Final Investment Memo for the Precinct 2 Compact Track Loader Purchase project for an initial authorization amoun… Approving the purchase of soccer field improvements at the Wells Point Sports Park at 800 S Heatherwilde Blvd in the amount of $230,000, and authorizing the City Manager to ex… Courtney Chadwell – No Comments Chad Tressler – It’s that time of year. High school graduation. I want to say congratulations to all the graduates in this area. I also want to… Consider approving Resolution No. 2024-103 authorizing the purchase of four (4) Xpedition powered stair chairs from Stryker in the amount of $75,716.28; and take appropriate a… Approving a conditional purchase agreement and associated conveyance documents between CE Development, Inc and the City of Pflugerville as necessary to acquire real property i… Resolution authorizing the acquisition of 20 replacement and nine additional vehicles/heavy equipment by various City Departments, of which 21 units will be outright purchases… Consider a memorandum/resolution authorizing the procurement of four refuse trucks for the Public Works Solid Waste Residential Division, in the amount of $1,784,484. Authorize a three-year master agreement for the purchase of reflective and non-reflective sheeting material for sign making for the Department of Transportation - Avery Dennis… Public Hearing on a Change of Zoning from SF-7.5/12, Single-Family Residential District to PD, Planned Development District for Detached Single-Family Residential Uses on appr… Request by Housing and Community Development for approval to increase the purchase price from $4,763,500 to $5,810,000 and decrease due diligence and eligible pre-development … Request for approval of commercial paper funding for Universal Services for the P2P (Procure to Pay) Invoice Intake Integration project in the additional amount of $350,000 fo… Motion authorizing the purchase of 31 additional Panasonic mobile data computers and dash camera systems from Turn-Key Mobile, of Jefferson City, Missouri, for the Corpus Chri… 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 … Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $106,537.37 from the sale of surplus and confiscated property through th…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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