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
Consider and take action on a resolution authorizing the purchase of windstorm and hail including flood and storm surge, property insurance through McGriff, in an amount not t… Consideration of and action on the purchase and lease of Christmas light services from Dekra-lite, LLC. Consideration of and action on a purchase of services from Fuquay, Inc., through the Buy Board Cooperative Purchasing Program to perform the Rehabilitation of the Green Valley… Discuss and Consider an increase of $193,265.41 to the previously approved BuyBoard quote from Digital Resources, for a total quote of $446, 078.00, for the purchase and insta… WS999572272 - Furniture Purchase (AFMA, Inc. dba Core Office Interiors ) - MOTION WS1007686003 - Purchase of Medium/Heavy Duty Trucks (Houston Freightliner, Inc.) - MOTION WS1015334607 - Purchase of Laboratory Equipment (Fisher Scientific Company, LLC) - MOTION Motion authorizing the purchase of a directional drilling rig and accessories from Vermeer Texas-Louisiana, of Corpus Christi, through the BuyBoard Cooperative, for $175,865.0… Discuss, consider and/or take action to increase Purchase Card limit for Greg Moyers from $2,500.00 to $5,000.00 for FY 2024. Approving the procurement of electrical equipment in the amount of $397,469, and authorizing the City Manager to execute the same. Consideration to ratify the purchase one (1) 2023 Ford F-150 and to approve the purchase of two (2) 2024 Ford Police Interceptor SUV’s for a total amount of $112,895.58 from S… Authorizing the City Manager to execute all necessary documents to purchase the “Surface Only” of three (3) parcels from North Laredo Industrial Park Ltd., being Tract (1) a 0… Consideration to authorize a purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona in the amount of $500,826.00 for the purchase of 100 less-lethal deployment devi… Motion to rescind purchase for Lake Country Chevrolet, Jasper, Texas for the purchase of two (2) fully equipped patrol units in the amount of $137,271.16 and ratify the purcha… Consideration to authorize the purchase of SWAT communication mics for the Police Department in the amount of $54,068.00 from GT Distributors, Inc. through the BuyBoard Cooper… Approving a conditional purchase agreement and associated conveyance documents between Hill County Bldg, LLC (Parcel No. 8) and the City of Pflugerville as necessary to acquir… March 27, 2024 City Council Draft Agenda Item #28; 24-354 Authorize a three-year cooperative purchasing agreement for THC Quantification and controlled substance quantitation … Consideration for the approval of the purchase of network cabling supplies and installation services from Insight Public Sector through the Texas Department of Information Res… Discuss and consider action to approve a Community Engagement Grant request for the Pflugerville Independent School District’s Certified Technical Education Program, not to ex… Approving a conditional purchase agreement and associated conveyance documents between CE Development, Inc (Parcel No. 2) and the City of Pflugerville as necessary to acquire … Authorize a five-year master agreement for the purchase of airfield lighting fixtures, parts, and accessories with ADB Safegate Americas, LLC, between the City and Sourcewell … Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One Ford F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard… Authorize a five-year cooperative purchasing agreement for air tower maintenance and repairs with DBT Transportation Services, LLC through an interlocal agreement with the Cit… Resolution authorizing the purchase of four, six-compartment slide-in kennels for existing Animal Control vehicles from Deerskin Mfg., Inc. of Springtown, Texas, for $82,156.0… Consideration of and action on the purchase of concrete work for the Court and Theatre building from SKE Construction, LLC via Buyboard contract number 660-21. Consideration of purchase and sale agreement with Amerco Real Estate Company for the sale of approximately 10 acres of land located at 54th Street and Broadway Blvd. in the Ci… WS995524599 - Emergency Purchase of Underground Cable (Pfeiffer & Son, Ltd) - MOTION Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located near Arapaho and … Authorize a three-year cooperative purchasing agreement for an unlimited license agreement for continuous software maintenance and support for Oracle database licensed product… The linkage to the Strategic Plan is subsection 7.3 - Enhance regional comprehensive transportation system. Discussion and action on the request that the Managing Director of … Consider approving Resolution No. 2024-040 authorizing the purchase of audio-visual equipment and implementation services for the City Hall PEG Channel Broadcast System from D… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Fibertown Houston, LLC in the additional amount of $1,513,411 for… Approve the purchase of a tract of land containing approximately 15.87 acres and being located in the W.W. Bruton Survey, Abstract No. 160, City of Mesquite, Dallas County, Te… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Kirksey Architects, Inc. dba Kirksey in the additional amount of … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Authorize the purchase of modular shoot house kits for the Police Department - Olin Johnson, dba Simtek Modular, LLC, only bidder - Not to exceed $115,670 - Financing: Confisc… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Aecom Technical Services, Inc. for profes… Request by the Office of the Purchasing Agent for approval to correct the vendor name from Texas AirSystems, Inc. (as approved) to Texas AirSystems, LLC (corrected) for office… Request by the Office of the Purchasing Agent for approval on the basis of best overall evaluation and authorize negotiations with BGE, Inc.; Ardurra Group; WSP USA Inc.; Jaco…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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