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 agreement with Motorola Solutions Inc. for public safety project 25 single and multi - band subs… Consider approval to purchase Backup Services from Unique Digital - Converge Technology Solutions, DIR contract #DIR-TSO-4299 in the amount of $674,730.00 as budgeted; and aut… Approving a conditional purchase agreement and associated conveyance documents between Vanterra Capital Group, LLC (Parcel No. 52 & 52A) and the City of Pflugerville as necess… Bid No. F2024059 - Purchase of Mail Opener and Opener System - Tax Office - OPEX Corporation Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of only quote from ABC Bus, Inc. in the amount of $980,792 for passenger buses for Prec… Consider approval to purchase Police Equipment Upfits for 23 vehicles through City Term Contract with Defender Supply; in the amount of $568,795.50; as provided for partially … Consider approval to purchase two (2) Ford F250 Pickup Trucks from Silsbee Ford; through TIPS contract #210907; for replacement of existing vehicles; in the amount of $113,700… Consider a memorandum/resolution approving the purchase and installation of equipment for the outdoor warning siren capital improvement project from Federal Signal, in the amo… Transmittal by the Office of the Purchasing Agent of an amendment to an interlocal agreement and renewal option with Houston Recovery Center in the additional amount of $30,20… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Lowe’s Home Center (OMNIA Partners Contract No. R192006) for mainte… 5. Mr. Boroughs stated that part of the Get Fit Mesquite self-improvement program that the City launched this year is financial fitness. The City is hosting a workshop called … Transmittal by the Office of the Purchasing Agent of a sole source exemption from the competitive bid requirements with Corrections Software Solutions, LP in the amount of $37… 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… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Porter Road Segment 3 - from 270' N. of Morton Ranch … 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… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Urban Harvest, Inc. to decrease funds by $358,198 to adjust the F… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $195,970.37 from the sale of surplus and confiscated property through th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children's Hospital to update the Federal Award Identificat… Resolution authorizing the acquisition of 91 vehicles and equipment units by various departments, as approved in the adopted FY 2024 Budget, of which 84 units will be outright… Request by the Office of the Purchasing Agent for approval of a professional services exemption from the competitive bid requirements and that the County Judge execute an agre… Office of Procurement Services - Upcoming Agenda Item #25 (March 27, 2024): Authorize a one-year service contract for encampment clean-up for the Office of Homeless Solutions … Request for approval to purchase $100 Walmart gift cards in an amount not to exceed $8,141 as incentives for community members who participate in Community Member Focus Groups… Authorize a four-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of the core network and security infrast… Authorize a three-year master agreement for the purchase of pavement marking materials for the Department of Transportation - Ennis-Flint, Inc. in the estimated amount of $2,6… Authorize a three-year master agreement for the purchase of fire hydrants, parts, and accessories for the Water Utilities Department - Mueller Co. LLC in an estimated amount o… Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technolog… Approving the purchase for Cambridge Heights Challenge Course in the amount of $367,180.18, and authorizing the City Manager to execute the same. Approving the purchase for Stone Hill Multi-Sport Court in the amount of $343,005, and authorizing the City Manager to execute the same. Approving the purchase and installation of a new playground for Heritage Park in the amount of $297,546.70, and authorizing the City Manager to execute the same. Approving the purchase of trail and accessibility improvements in Heritage Park in the amount of $171,117, and authorizing the City Manager to execute the same. Approving the purchase of new playground equipment and shade at Mallard Pond Park from Playwell and installation by Playworks in the amount of $64,653.39, and authorizing the … Approving the purchase of an elevated work platform from H&E in the amount of $59,262.67 and authorizing the City Manager to execute the same. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Kids’ Meals, Inc. for pilot or expand early childhood programs th… Request for approval to increase the office’s purchasing limit for food, beverages, and related supplies by $35,000.00, utilizing department purchase cards, with a cap not exc… Consider action to approve the purchase and authorize the City Manager to execute a contract with Axon Enterprise, Inc. for the Watauga Police Department Drone Program and rel… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $566,933.85 from the sale of surplus and confiscated property through th… Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,… Consider a proposal with Horizon International Group through the Choice Partners JOC Cooperative Purchasing network for electro-mechanical lock set replacement for the Alvin P… Consider the purchase of Microsoft Software & Related Services for the City of Alvin from SHI Government Solutions through DIR Contract DIR-CPO-5237 for a term of three (3) ye… Consider the purchase of a 2024 Caterpillar Excavator from Mustang Machinery Company, LLC through the Sourcewell Cooperative Purchasing Program in an amount not to exceed $57,…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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