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 that the County Judge execute an amendment to an agreement with School Readiness Consulting, LLC to replace the budget in Exhibit… WS1066332359 - Purchase of Electrical Service Panels (Wesco Distribution, Inc.) - MOTION WS1089195466 - Purchase of Trailer Mounted Pumps (Xylem Dewatering Solutions, Inc.) - MOTION Approving a conditional purchase agreement and associated conveyance documents between Karlin Tracor Lane, LLC (Parcel 6) and the City of Pflugerville as necessary to acquire … Consideration to authorize the City Manager to execute a contract for the purchase of 12 Compressed Natural Gas (CNG) buses which include the following: Four 40 ft. CNG buses … Acceptance of completion of the purchase and installation of irrigation for Deer Park Soccer Complex Fields #5 and #6 from Fielder’s Choice, LLC via TIPS Contract #23020101. Casting of lots to identify the recommended vendor resulting from tie bids between Marco Holdings I, LLC dba Bumper to Bumper and Southwest International Truck, Inc. on lines … Public hearing, discussion, and possible action on a grant of up to $4,550,000 to the City of New Braunfels for the purchase of a 1.126-acre tract, commonly known as 263 Main … Consider and take appropriate action to authorize the purchase of a Type 1 Fire Engine from Seagrave Fire Apparatus, LLC, using HGAC Cooperative Purchasing Program Contract #F… Consider Approval Of The Purchase And Installation Of Cardio Equipment And Weight Equipment From Comm-Fit For The Rosemeade Recreation Center Through An Inter-Local Agreement … Consider Approval Of Office Space Renovations To The Gravley Center By Cotton Global Disaster Solutions Through A Cooperative Purchasing Agreement With Omnia Partners In An Am… Discussion of issues relating to purchasing Chevy 4500 Chassis with Patient Compartment Ambulance for EMS and Pierce Custom Velocity Platform 100’ Aerial Ladder Truck for Fire… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase a key card replacement system and authorize… Bid No. F2024067 - Purchase of Striping Truck - Transportation Services - Vogel Traffic Services, Inc. d/b/a EZ Liner - Per Unit Price ** RFO No. F2024100 - Purchase of F5 Premium Level Support Renewal -TIPS#230105 - Information Technology - CDW Government LLC Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for the amount of $84,358.28, using the Texas Department of Inf… Consider approval of a purchase of tables and chairs for the Fire Department’s training room, from GL Seaman & Company, through Global TIPS contract #230301, in the amount of … 1. Mr. Casper stated that Spring is a great time for the arts in Mesquite. Every Saturday night through June, the Off the Rails concert series will be held at Front Street Sta… Consider and take action on a resolution authorizing an agreement for the purchase of electricity from TXU Energy Retail Company LLC for The Ballpark at League City (City Atto… Consideration to authorize the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the procurement of ballistic windshields for thirty-seven police units for… Approving As-Needed Expenditures with Safeware, Inc., in the Total Estimated Amount of $150,000.00 for Public Safety and Emergency Preparedness Equipment and Related Services … Approving As-Needed Expenditures with Delta Fire & Safety, Inc., in the Total Estimated Amount of $150,000.00 for Public Safety and Firehouse Supplies and Equipment through Th… Approving As-Needed Expenditures with Casco Industries, Inc., in the Total Estimated Amount of $60,000.00 for Public Safety and Firehouse Supplies and Equipment through The St… Approving the Purchase from Associated Supply Company, Inc., of a 2024 Case CX37CRubber Track Excavator in the Total Estimated Amount of $71,800.00 through the State of Texas … Approving the Purchases from Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $1,624,598.96 for Various Vehicles through the State of Texas Local Gover… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluated vendor and that the County Judge execute… Request by the Office of the Purchasing Agent for approval of an award on the basis of best bid meeting specifications to Tejas Office Products, Inc. (Primary) and BIGAB COMPA… Request by the Office of the Purchasing Agent for approval of awards on the basis of low bid by line item to Absolute Color Mailplex LLC; Pamela Printing Company; and Richmond… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 39. PA 1 National… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Consider a memorandum/resolution authorizing the purchase of a modular building to be used as office space for instructors at the Killeen Police Academy and Training Center fr… Request by the Office of the Purchasing Agent for a change in contract with American Janitorial Services, Ltd. for janitorial services for various locations for Precinct 3, re… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated responses and authorize negotiations with Kimley-Horn and Associates, Inc.; Alliance … Consider a memorandum/resolution authorizing a Letter of Agreement for the purchase and installation of equipment, in an amount not to exceed $1,113,848, and a Contract Amendm… 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 P118-25-00 and Tributaries… 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 P118-25-00 and Tributaries… Consider a resolution authorizing the City Manager to issue a Purchase Order to Xybix Systems, Inc. for dispatch consoles for the Police Department. Consider a resolution authorizing the City Manager to issue a Purchase Order to Motorola Solutions, Inc. for replacement of police communication radios. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Boston Consulting Group, Inc. in the additional amount of $1,… Request for approval to purchase lunch for attendees in connection to a Credible Messenger Summit that Juvenile Probation is hosting on May 30, 2024 at a total cost of $500.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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