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
Discussion and action to approve a Resolution declaring that the expenditure of District 7 discretionary funds, in an amount not to exceed $90,000.00, for the purchase, freigh… Discussion and action to approve a Resolution declaring that the expenditure of District 7 discretionary funds, in an amount not to exceed $6,200.00, for the purchase of digit… Request for approval to accept from Judith K. Griggs the donation of a check in the amount of $1,826 for the purchase of a bench in memory of Robert Griggs to be utilized at R… Request for approval to accept from Dave and Kathleen Kasper the donation of a check in the amount of $1,787 for the purchase of a bench in memory of Jay and Mary Jo Butler to… Motion authorizing the purchase of one replacement Pierce Enforcer Pumper Fire Truck from Siddons-Martin Emergency Group, of Houston, Texas, through the BuyBoard Cooperative, … Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase from Vanguard Environments, Inc. (OMNIA Partners … Consider a resolution authorizing the City Manager to issue a Purchase Order to SPX Flow, Inc. for the purchase of replacement flocculators for the Water Treatment Plant. Discussion and possible action approving a resolution recommended by the New Braunfels Economic Development Corporation approving a grant of up to $4,550,000 to the City of Ne… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Debner, Inc. in the a… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of lowest complete quote meeting specifications from Velocity Business Products in the am… Consider approval to purchase three (3) Chevrolet Tahoes from Holiday Chevrolet, through Tarrant County Cooperative Contract number 2023-016, for replacement of existing vehic… A Resolution of the City Council of the City of Laredo, to execute all necessary documents to purchase two Billboard Signs from Lamar Advertising Company for $107,996.00, plus… Transmittal by the Office of the Purchasing Agent of modification of a professional services exemption and renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in t… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $72,900 for compact track loa… Transmittal by the Office of the Purchasing Agent of additional funds in the amount of $59,677 with LMC Corporation due to additional electrical services and materials require… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from The Playwell Group, Inc. in the amount… 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… WS1055154596 - Purchase of 600 HP Motor - (Weisinger Incorporated) - MOTION Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from May Recreation Equipment & Design, L.P… Consideration to approve the purchase of telephone equipment and installation services, including monthly recurring charges, from AT&T Office@Hand through the Texas Department… Consider a memorandum/resolution purchasing a replacement Golf Course Irrigation Control Panel through Pump Mechanical Technical Services, LLC., in an amount of $86,169. Motion approving the purchase of one new MX908 Handheld Mass Spectrometer for chemical detection of controlled substances from FarrWest Environmental Supply, of Schertz, Texas… Discuss and Possibly Act Upon an Equipment Financing Proposal from Bank of Brenham for the Purchase of a Freightliner Slinger Truck for the City of Brenham's Wastewater Treatm… A Resolution of the City Council of the City of Laredo, Texas, to execute all necessary documents to purchase the “Surface Only” of a 0.6096 acre (26,552 square feet) parcel o… Transmittal by the Office of the Purchasing Agent of a change in contract with The Cleaning Source, LLC for janitorial services for various women, infant, and children centers… Request for approval to use the department’s credit card in an amount up to $4,000, paid from Library Gift Funds, for the purpose of purchasing food and refreshments for depar… Discussion / possible action regarding the purchase of a solar light to serve as a pilot program for parks' lighting in an amount not to exceed $5,000 Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. to update Indirect Cost Rate, t… Department of Transportation: Authorize a two-year master agreement for the purchase of Dynamic Message Signs and traffic signal materials for the Department of Transportation… Department of Aviation: Authorize a five-year cooperative purchasing agreement for air tower maintenance and repairs with DBT Transportation Services, LLC through an interloca… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Discussion and action on a Resolution authorizing the City Manager… Consider Approval Of The Purchase Of One LeeBoy 1000G Asphalt Lay Down Machine From ROMCO Equipment Company Through An Interlocal Agreement With The BuyBoard Purchasing Cooper… Consider Approval Of The Purchase Of One Case TV450B Skid Steer From Associated Supply Company (ASCO) Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative … Approving Resolution 2024-006 of the Corporation adopting a Fund Balance and Budget Policy, adopting a PCDC Purchasing Policy, adopting the City of Pflugerville's Investment P… Approving the procurement of a Computer Aided Dispatch (CAD) and Record Management Software (RMS) from Integrated Computer Systems (ICS) utilizing the HGACBuy purchasing coope… Approving the procurement of a bucket truck in the amount of $235,402, and authorizing the City Manager to execute the same. CONSIDER RESOLUTION NO. 2024-R38; A RESOLUTION AUTHORIZING THE PURCHASE OF AUDIO VIDEO EQUIPMENT UPGRADES AND INSTALLATION AT THE POLICE AND FIRE TRAINING ROOMS FROM BRANSON D… DISCUSSION AND POSSIBLE ACTION TO APPROVE FINANCING THROUGH GOVERNMENT CAPITAL BY RESOLUTION FOR PURCHASE OF FOUR (4) PUBLIC WORKS VEHICLES, IN THE AMOUNT OF $68,385.19 FOR 3 … Approving the purchase of new restroom fixtures and facility improvements from T.F. Harper & Associates LP at Scott Mentzer Pool, located at 901 Old Austin Hutto Road, in the … Approving the purchase and installation of an Ultra-Violet (UV) sanitization system from Progressive Commercial Aquatics, Inc. at Scott Mentzer Pool, located at 901 Old Austin…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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