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.
129,318Procurement records
$166.20BObserved value
44,877Companies
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
20,023 records
Request for approval to issue a purchase order to Lanier Parking for parking spaces at 1401 Congress and 1019 Congress for Harris County District Attorney’s Office employees d… Consider recommendations regarding the Request for Waiver of Competition in Purchase of Material Purchase, as follows: a) Authorize the County Purchasing Agent to waive compet… A Resolution authorizing the Div. of Community Corrections, on behalf of the Urban County Government, to purchase services related to fire monitoring and suppression from Siem… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; a… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … 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 Keegans Stormwater Detenti… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 2 to the Agreement with ARC Alternatives, for provision of continued energy analytics an… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $241,949.92 from the sale of surplus and confiscated property through th… Approval of the terms of and authorization for the Mayor to approve the purchase of two single-person brush trucks for $220,000. Authorize a purchase order to Commercial Design Services of Tampa, FL for replacement furniture, fixtures, and equipment for the Clearwater Beach Library at the Clearwater Bea… Approval of a purchase order to 4Sight Labs, in an amount not to exceed $158,308.22 for the initial year and $107,625.00 for each subsequent year after the anniversary date, f… Authorize purchase orders to Brodart Co., Ingram Book Company, Gale Cengage Learning Inc., and Midwest Tape LLC for replacement library materials for the Clearwater Beach Libr… New Dump Truck – Stormwater Management DivisionThe FY27 budget allocates for the purchase of a new dump truck to be used by the stormwater management division. The Public Work… Consider for approval the allocation of funds in an amount of $ 114,338.39 for the purchase of replacement desktop and laptop equipment that has reached the end of useful life… Consider for approval the authorization to purchase thirty Panasonic Toughbook laptops for a total cost of $105,677.70 utilizing the DIR-CPO-5225 contract from Rugged Depot. (… Approving Purchase and Installation of Donor Signage at Greenbelt Landing - Eagle Signs - $79,415.87 Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Building Optimization Technologies, LLC for Monitor, Conserve and Optimize Energy Software … Consider for Approval the purchase of two (2) LUCAS chest compression system devices from Stryker in the amount of $72,301.78 through Sourcewell Contract #041823-STY. Stryker … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Consider for approval the purchase of two (2) 5 HP submersible pumps and 100’ of pump cable from Hahn Equipment Company in the amount of $42,479.60. Approval of this item will… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Mariel Andrea Garcia, for the purchase price of $36,581.00; such real property legally… Resolution 2026-40. A Resolution buy the City Commission of the City of Flagler Beach, Florida, approving the purchase of a 2026 Ford Ranger from Alan Jay Fleet Sales in an am… Consider for approval the purchase of a 1-year subscription to Placer.ai, a Location Analytics platform from White Rock Cybersecurity utilizing PACE Contract #P00306 co-operat… Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Ce… Recommendation to: A) Adopt a resolution authorizing the Coroner, or designee(s), to accept a donation of $28,712.94 from Denise Strehl for the purchase of a Live Scan equipme… Consider for approval the purchase of Clearview AI as a service package for one (1) year for approximately $28,500.00. (D. Balli) Approve and authorize the Contracts Purchasing Agent or designee to execute a Non-Standard Agreement with Speed Charge Services LLC, for ongoing operational support of Electri… a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement with Pace Systems, Incorporated to provide Pace Scheduler and timeclock software licen… Consider for approval the purchase of Baron’s Weather Service for year two (2) through year five (5) at an annual cost of $14,999.00. Baron’s is a robust platform providing de… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Traffic Signal - Woodforest Boulevard at Barbara Mae … Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebra… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Aluminum Sheeting and Sign Blanks with MD Solutions, LLC; and to … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD for tempor… Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Charles M. Futrell, regarding price and terms of payment for the purchase, sale, exchange, or lease of prop… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by East9th Scarlet, LLC, and/or…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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