What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
Consider approval of the purchasing of GPS units with a three-year service contract from CDW-G Samara through Texas Department of Information Resources co-op for an annual fee… Consider for approval ratification of an emergency purchase of water line repair services for the repair of the 30” supply water line (WL) on Harborside near 32nd Street which… Consider for the approval of the procurement and contract of an outside vendor to conduct TxDOT Safety Security Oversight (SSO) mandated by the Internal Safety Review (ISR) to… Discussion, consideration, and possible action on approval of the purchase of commercial fitness equipment for Memorial Field utilizing donated funds from Good Life Taylor, an… Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with t… APPROVE spending authority in the amount not to exceed $540,613.96 for Purchase of Hepatitis C Virus Testing Equipment and Supplies through the Cooperative Purchasing Agreemen… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from Team Maratho… Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package. (Authorize the City Manager to finalize and execute the necessary documents with Pett… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $196,979.40; AND AUTHORIZING PAYMENT <strong>Consider Approval - Purchase of </strong><strong>Furniture for Street Day Center. </strong> This item considers approval to purchase of new furniture for the Day Cente… To approve the purchase of Hot and Cold Mix Asphalt Materials for an initial term from October 1, 2026, through May 26, 2027, with one (1) automatic one-year renewal for the P… <strong>Consider Approval - Purchase and Installation of Vertical Turbine Pump at River Road Wastewater Treatment Facility. </strong> This item considers the purchase and inst… <strong>Consider Approval - Purchase of Ford F-350 Van Mounted Aerial Lift. </strong>This item considers approval to purchase a Ford F-350 Van Mounted Aerial Lift for daily us… <strong>Consider Approval - Purchase and Installation of Two Blowers at the River Road Wastewater Treatment Facility. </strong>This item considers the purchase and installatio… Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. <strong>Consider Approval - Purchase and Installation of </strong><strong>Equalization Flow Meter and Valves at River Road. </strong>This item considers the purchase and insta… <strong>Consider Approval - Purchase of Ballistic Vest Packages for Police Officers. </strong>This item considers the purchase of 45 Ballistic Vest Packages for the Amarillo P… Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY 2026 Section 5339 TX 2026-104-00 in the amount of $469,978 Buses and Bus Facilit… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Cooperative, in an amount up to $64… Approval of the purchase of six (6) total police vehicles for the Police Department from Sewell Chevrolet pursuant to Solicitation S24-003 awarded January 4, 2024, in the amou… Approval of the purchase of Vantage Link Cabinet Monitoring from MoboTrex, LLC., to convert the City's traffic signal management from radio to cellular, utilizing cooperative … Approval of the purchase of three (3) Ford trucks for the Public Works Water and Wastewater Department from Sewell Ford of Odesa pursuant to Solicitation S24-003 awarded Janua… Consider approval of the purchase of a 2026 Chevy Tahoe Fire Dept. Vehicle replacement with upfit and encumbering funds to FY 2026–27 budget account #11-8300-421 using unrestr… Approval of the purchase of Traffic Signal Management Software from MoboTrex, LLC, to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buybo… Approval of the purchase of one (1) mini excavator from Ewald Kubota for the Public Works Street and Drainage department utilizing the Sourcewell Contract 112624-KBA in the am… Approve the Purchase of One (1) Generac Generator and Transfer Switch for the City of Brenham City Hall Through The Interlocal Purchasing System (TIPS) Contract No. 26010401 f… Approve the Purchase of Audio and Visual Equipment for the Council Chambers Renovation Project, Phase I, Through The Interlocal Purchasing System (TIPS) Contract No. 250106 fr… <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … To approve the purchase of swimming pool chemicals with the initial term of approximately eight (8) months and two (2) one-year automatic renewals for the Parks and Recreation… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consideration and possible action to approve a purchase of a 2026 Chevrolet 4-wheel drive Crew Cab Pickup Truck in the amount of $50,000.00 for the Harlingen Police Department… Discuss a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City Manager to execute all necessary docume…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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