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.
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.
4,163 records
April 24, 2024, City Council DRAFT Agenda Item 24-1165 Authorize a three-year cooperative purchasing agreement for web-based law enforcement training subscriptions for the Pol… April 24, 2024, City Council DRAFT Agenda Item 24-1166Authorize a three-year purchasing agreement for web-based software subscriptions for the Police Department with Nighthawk… E33126 - Purchase of Electric Actuators (Harold Beck and Sons Inc.) - MOTION Bid No. F2024058 - Purchase of Live Bottom Trailer - Precinct 1 - Chaves Brothers Management, LLC. - Per Unit Price Bid No. F2024070 - Purchase of Single and Dual Wing Mowing Decks - Precinct 1 - Zimmerer Kubota & Equipment, Inc. - Per Unit Price ** RFO No. 2022-113 - Purchase of Adobe Licenses - OMNIA Partners #R220803 - Information Technology - Emergent, LLC - Exercise Second and Final Option for Renewal Bid No. 2024-103 - Purchase of Two Roll-Off Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, through HGAC Contract No. HT06-20, in an amount… Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works with Pannell Industries, Inc. through The Local Governme… Bid No. 2024-099 - Purchase of One Backhoe for Utilities. (Staff recommends award to RDO Equipment Company, through Sourcewell Contract No. 011723-JDC, in an amount not to exc… Consideration for the approval of the purchase of data and electrical upgrades from LED Electric and Lighting Contractors in the amount of $69,575.00 needed for the Public Hea… Authorize a three-year cooperative purchasing agreement for over-the-phone language interpretation services for the Police Department with Language Line Services, Inc. through… Authorize a three-year cooperative purchasing agreement for web-based law enforcement training subscriptions for the Police Department with Lexipol, LLC through the Sourcewell… Consider Approval Of The Purchase Of SWAT Team Body Armor And Helmets From GT Distributors, Inc. Through The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $121,84… Consider a memorandum/resolution authorizing the procurement of additional election equipment from Election Systems and Software through Texas Buyboard Cooperative Contract 71… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 17. PHS 1 Forum f… Consider and take action on a resolution authorizing purchases with Sysco USA I, Inc., Del Papa Distribution, Faust Distribution and Pepsico Beverage Company for The Ballpark … E33086 - Purchase of Cameras (Patterson Equipment Company, LLC) - MOTION Consider approval of a purchase of office furniture for the Cozby Library and Community Commons from Office Depot Professional (ODP) Business Solutions Workspace Interiors thr… Consideration of and action on purchasing Self-Contained Breathing Apparatus (SCBA) from Metro Fire Apparatus Specialist, Inc. on Buy Board Contract 698-23. Consideration to approve purchases from Amazon Business, Seattle, Washington for an annual amount up to $150,000.00. Amazon Business purchases are due to year-round, as needed… Approving an Expenditure with KOMPAN, Inc., in the Amount of $357,545.92 to Provide a Futsol Court and Exercise Area as Part of the Southwest Park Improvement Project through … Bid No. 2024-097 - Purchase of Office Furniture for New Field Services Building. (Authorize the City Manager to finalize and execute the necessary documents with Preferred Bus… Approving As-Needed Expenditures with GT Distributors, Inc., in the Total Estimated Amount of $700,000.000 for Ammunition, Body Armor, Duty Gear, and Other Related Supplies an… Approving and Accepting the Bid of McMillan James Equipment Company, LLC., in the Total Estimated Amount of $270,564.00 for the Purchase of a Community Development Block Grant… Approving Additional Expenditures in the Total Estimated Amount of $300,000.00 for the Remainder of the Current Spending Term with Gomez Floor Covering, Inc., dba GFC Contract… Approving Additional Spending in the Total Estimated Amount of $250,000.00 for the Remainder of the Current Spending Term and Authorizing Expenditures in the Total Estimated A… Authorizing As-Needed Expenditures in the Total Estimated Amount of $500,000.00 for Minor Concrete Construction Services with C&J's Designs and Solutions of East Texas, LLC, t… Authorizing As-Needed Expenditures with Texas Highway Products, LTD, in the Total Estimated Amount of $250,000.00 for Traffic Signal Parts and Equipment through the State of T… Authorizing As-Needed Expenditures with Paradigm Traffic Systems, Inc., for Traffic Signal Parts and Equipment in the Total Estimated Amount of $150,000.00 through the State o… Authorizing As-Needed Expenditures with Iteris, Inc., for Video Imaging and Vehicle Detection Systems in the Total Estimated Amount of $250,000.00 through the State of Texas L… Authorizing As-Needed Expenditures with Fleet Solutions, LLC, dba USA Fleet Solutions, a Reseller of Geotab, Inc., in the Total Estimated Amount of $225,000.00 for the Purchas… Approving the Purchase from Siddons-Martin Emergency Group, LLC, for Various Fire Apparatus, in the Total Estimated Amount of $5,162,218.00 through the Houston-Galveston Area … Authorizing As-Needed Expenditures with Presidio Networked Solutions Group, LLC, in the Total Estimated Amount of $600,000.00 for Pure Branded Data Storage, Data Communication… Approving As-Needed Expenditures with Motorola Solutions, Inc., in the Total Estimated Amount of $600,000.00 for Radio Communications and Emergency Response Equipment through … Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SHI Government Solutions, Inc. in the amount of $16,811,920 for Microsoft Enterpr… Authorize a three-year service contract for the purchase of enterprise software licenses and maintenance for a geographic information system for the Department of Information … Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Hayat A Kelil-Brown DBA Hayat Brown LLC in the amount of $500,000 for reposition … Consider and take action on a resolution authorizing a purchase of ventilation management equipment from Zoll Medical Corporation for a total amount not to exceed $65,548.90 f… Public Works: Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located nea… Request by the Office of the Purchasing Agent for approval to extend a contract with McGriff, Seibels, & Williams Inc. for ocean marine insurance for ferry boats for the exten…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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