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 for approval on the basis of highest overall evaluation and authorize negotiations with Huitt-Zollars, Inc. for professional engi… Bid No. F2024050 - Purchase of Brush Chipper - Sheriff’s Office - The Akana Group Inc. Bid No. F2024053 - Purchase of Sweeper Broom - Precinct 2 - Underwood Equipment Company - Per Unit Price Approval of Exemption from Competitive Bidding Requirements - Purchase of Drug Reagents, Controls, Equipment Parts, and Proficiency Testing Materials - Public Health - Various… Discussion and consideration to purchase Taser Equipment (13 Handheld Tasers, replacement, and re-certification equipment) from Axon Enterprise Incorporated through Contract B… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Six Parcels Of Property In The Carrollton Heights Neigh… Consideration of and action on the purchase of parking lot lighting for the Deer Park Girls Softball Parking Lot expansion from Musco Sports Lighting via the Buyboard Contract… Request for approval of 13 positions effective March 9, 2024 to support procurement operations requiring no additional FY 24 budget and an additional FY 25 request in the amou… Bid No. 2024-087 - Purchase of Fire Protective Clothing for Fire Operations Personnel. (Staff recommends award to Municipal Emergency Services, Inc., through Sourcewell Purcha… Transmittal by the Office of the Purchasing Agent of a professional services exemption with Deloitte & Touche LLP in the amount of $68,480 for audit services for the Community… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from FarrWest Environmental Supply, Inc in … 4. Mr. Smith reminded residents that it is illegal to allow your dog to run at large and to make sure your fences are secure. 5. Mr. Boroughs invited citizens to join Keep Mes… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Associated Supply Company, Inc. in th… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Global Environmental Products, Inc. in … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of only quote from Zetron, Inc. in the amount of $104,770… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote to United Ag & Turf in the amount of $87,133 for tractor for Precinct 1,… Transmittal by the Office of the Purchasing Agent of a renewal option with Avertest, LLC dba Averhealth for drug testing kits, collection cups, specimen collection, and the sc… Consideration to approve the cooperative purchase contracts of vehicles and heavy equipment with: 1) Silsbee Ford, Silsbee, Tx. for the purchase of: Four (4) 2023 Ford F-150 E… Authorize a service contract Cooperative Purchasing Agreement with IEM International, Inc. (a corporation f/k/a Innovative Emergency Management, Inc., whose amended name was e… Consideration of and action on authorization to purchase playground equipment for Brownwind and Monroe from The Playwell Group, Inc through BuyBoard Contract: #679-22. Receive and file notice to terminate purchase and sale agreement with Shopping Center Interests, LLC for the sale of approximately 10 acres of land located at 54th Street and … Approving a conditional purchase agreement and associated conveyance documents between 23 Acres Hwy 290, LLC (Parcel No. 24) and the City of Pflugerville as necessary to acqui… Approving a conditional purchase agreement and associated conveyance documents between DCI Developers, LLC (Parcel No. 64d) and the City of Pflugerville as necessary to acquir… Consider Authorizing The City Manager To Purchase Audio-Visual Equipment And Installation And Support Services From AVI Systems, Inc. Through An Interlocal Cooperation Agreeme… Consider and take action on a resolution authorizing a purchase of medical equipment from Stryker Medical for a total amount not to exceed $123,385.94 for FY 2024 (Fire Chief) Consider a memorandum/resolution authorizing the procurement of a crane body for the Public Works Water Distribution Division from Silsbee Ford, in the amount of $119,537.60. Department of Aviation: Authorize a five-year master agreement for the purchase of airfield lighting fixtures, parts, and accessories with ADB Safegate Americas, LLC, between … Approving a conditional purchase agreement and associated conveyance documents between Waste Management of Texas Inc., (Parcel No. 25-28) and the City of Pflugerville as neces… Approving a conditional purchase agreement and associated conveyance documents between OP III ATX 5121 Howard Lane, LP., (Parcel No. 48) and the City of Pflugerville as necess… Approving a conditional purchase agreement and associated conveyance documents between Michael and Louise Stubblefield (Parcel No. 4) and the City of Pflugerville as necessary… Consider/Discuss/Action on a Resolution authorizing the City Manager to execute purchase orders in a second amendment to the Construction Manager at Risk contract for the cons… Consider Approval Of The Purchase Of A Fiber Optic Network And Annual Maintenance From Astound Business Solutions, LLC Through A Cooperative Purchasing Agreement With TIPS In … Consider Approval For The Purchase Of IT Products And Services From Freeit Data Solutions On An Existing Agreement With Texas DIR In An Amount Not To Exceed $830,000.00. 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 Q130-00-00 Channel Improve… 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… Consider approving Resolution No. 2024-036 authorizing the purchase of bleachers for the Parks and Recreation Department from Key Installations via the City’s cooperative agre… 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 Construction of Stormwater… Consider approving Resolution No. 2024-035 authorizing the purchase of flooring for the Community Recreation Center Gym, from Ponder Company, Inc. through Buyboard in the amou… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Approximately 0.0009 Acres (40 Square Feet) As A Public…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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