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 for approval to provide one (1) Project Manager for the Procure to Pay initiative to complete the implementation of the new Target Operating Model for Purchasing in th… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Evans Consoles Incorporated in the amou… Consideration to authorize a purchase of twenty handheld radios from vendor Motorola Solutions, Inc. utilizing the Houston-Galveston Area Council of Government (HGAC) Cooperat… Request for approval to issue a purchase order in the approximate amount of $12,750 to Winpark for the lease of 11 parking spaces at 1218 Prairie Street for the period of Marc… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Children At Risk in the decreased amount of $1,893,849 to adjust … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Transmittal by the Office of the Purchasing Agent of a change in contract with Kleen-Tech Services, LLC for janitorial services at various locations for the Toll Road Authorit… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Consider a memorandum/resolution authorizing the purchase to replace the existing HVAC control system at the Killeen Civic and Conference Center from Tempset Controls, in an a… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program purchase on the basis of low quote from The Armored Group in the … Consider approving Resolution No. 2024-059 authorizing the City Manager to purchase a Utilities Vacuum Trailer from Charles Machine Works, Inc., through a Cooperative Purchasi… Consider a memorandum/resolution authorizing the purchase to replace the interior doors at the Killeen Civic and Conference Center from Integrity One Solutions, in an amount o… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Lansdowne-Moody Company in the amount of $63,685 for tractor with f… Consider approving Resolution No. 2024-058 authorizing the City Manager to purchase a trenching machine from Witch Equipment Company, Inc. through Sourcewell Cooperative Purch… Authorize a one-year cooperative service price agreement for the purchase and installation of crowd control stanchions, belts, and acrylic walls for the Department of Aviation… Authorize a two-year master agreement for the purchase of Dynamic Message Signs and traffic signal materials for the Department of Transportation with Consolidated Traffic Con… Authorizing the City Manager to execute all necessary documents to purchase the “Surface Only” of a 0.387 acre tract from Leopoldo Garza Benavides Ltd. for $250,000.00, plus a… Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The … Consider approval of an expenditure of $74,945 to purchase new furniture and consoles for the Marshall Telecommunications Center. (Police) Authorizing As-Needed Expenditures with Plano Office Supply Co., in the Total Estimated Amount of $250,000.00 for Office Furniture through the Collin County Community College … Approving the Expenditure with TJs Professional Painting and Construction, LLC, for Interior Painting of the Irving Arts Center Stairwells, in the Total Estimated Amount of $7… Approving Additional As-Needed Expenditures with Hydraulic Hose of Love Field, LLC, dba Pirtek Love Field in the Total Estimated Amount of $100,000.00 for Mobile Hose Replacem… Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services for Me… Approving As-Needed Expenditures with Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services… Request for approval of the final Investment Memo for the PHS Wastewater Sampler Procurement project for an initial amount of $1,763,000 and request for approval of initial co… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $280,712.62 from the sale of surplus and confiscated property by Public … Consider Approval Of BID #24-027 For The Purchase Of Rebar And Accessories From CF Metals In An Amount Not To Exceed $275,000.00 Annually For A Total Three-Year Contract Amoun… Approving the purchase of pavilion improvements and repairs at Gilleland Creek Park in the amount of $78,053.30, and authorizing the City Manager to execute the same. Approving the purchase of goat vegetation management services from Goatscaping, LLC. in the amount of $61,196.80, and authorizing the City Manager to execute the same. 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 Cypress Creek Right-of-Way… 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 Cypress Creek Right-of-Way… 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 memorandum/resolution procuring services from Commercial Swim to repair damage to the Killeen Family Aquatic Center pump room equipment, in an amount not to exceed … Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Houmont Park Subdivision Drainage Improvements - 2018… Authorize the purchase of two Gas Chromatograph Mass Spectrometers with associated equipment and supplies for Dallas Fire-Rescue Department with Farrwest Environmental Supply,… CONSIDER RESOLUTION NO. 2024-R20; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE A SCREW PRESS TO DEWATER SLUDGE AT THE OLD SAN ANTONIO ROAD WASTEWATER TREATMENT AND RE… Consider and take action on a resolution approving the purchase of four (4) 10-ton VRV HVAC units for Hometown Heroes Park from Daikin Applied Americas, Inc. in the amount of … Consider approving Resolution No. 2024-053 authorizing the purchase of a Gapvax Vacuum Sewer Utility Truck from Lonestar Municipal Equipment through TIPS in the amount of $547… Consider Increasing the Amount of Purchase Order P240380 to La Uni LLC in the Amount Not to Exceed $8,582 for the All-America City David Chavana 10K Run/Walk, Miracle Mile and… April 24, 2024, City Council DRAFT Agenda Item 24-1190 Authorize a three-year cooperative purchasing agreement for over the phone language interpretation services for the Poli…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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