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
Consider a memorandum/resolution authorizing the purchase of Cisco SmartNet support and maintenance using the Texas DIR-TSO-4167 contract, in an amount not to exceed $274,495.… Consider Approval Of The Purchase Of Starting Blocks For The Rosemeade Rainforest By Sunbelt Pools Through An Inter-Local Agreement With BuyBoard In An Amount Not To Exceed $5… Public hearing, discussion, and possible action approving an expenditure of up to $8,000,000 for the purchase of approximately 130 acres of land, legally described as approxim… Resolution authorizing the purchase of a mainline control stopping system, used to isolate pressurized gas mains in cases of emergency, from Groebner & Associates, Inc., of Ro… Request by the Office of the Purchasing Agent for approval of a public health or safety exemption from the competitive bid requirements with Merck & Co., Inc. d/b/a/ Merck Sha… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with CGI … Approving an Expenditure with Mart, Inc. in the Amount of $103,733.82 for the Renovations to the Criminal Justice Center Judges' Chambers and the Court's First Floor Customer … 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… Consideration to approve the purchase contracts of heavy equipment and trucks from: Rush Truck Center, Laredo, TX for the purchase of one (1) Peterbilt 520 Front Loader $380,4… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) received and authorize negotiations with Stuart Consulting Group, Inc. an… Authorize a three-year master agreement for the purchase of aggregate materials for multiple city departments - Q. Roberts Trucking, Inc. in the estimated amount of $2,975,400… Authorize a one-year cooperative purchasing agreement for the purchase of continuous Microsoft premier support services for Department of Information and Technology Services w… Authorize a five-year cooperative purchasing agreement for the airport flight scheduling data management and software system for the Department of Aviation with Carahsoft Tech… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Approximately 0.0636 Acres As A Public Drainage Easemen… Consider a resolution approving the purchase of concrete repair and related services from CI Pavement of Grand Prairie, Texas, through The Interlocal Purchasing System coopera… Authorize a three-year cooperative purchasing agreement for the purchase of digital route management and navigation services for the Department of Sanitation Services with Rub… Approving the purchase of a regenerative air street sweeper from Tymco in the amount of $353,216.10, and authorizing the City Manager to execute the same. Approving the purchase of a brush incinerator from Air Burners INC in the amount of $198,100, and authorizing the City Manager to execute the same. Motion authorizing the purchase of 100 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of In… Approving the purchase of five 325D Grass Hopper Mowers in the amount of $75,792.50 and authorizing the City Manager to execute the same. Consider approving Resolution No. 2024-010 authorizing the City Manager to execute the purchase of four (4) Heavy Duty Mobile Lift Stations in the amount of $55,878 from Reede… Approving a conditional purchase agreement and associated conveyance documents between Gawain Investments and Acquisitions, LLC (Parcel No. 49) and the City of Pflugerville as… WS967377154 - Emergency Purchase for the Continuation of the Bypass for Park Ten Wastewater Treatment Plant (R and B Group, Inc.) - MOTION WS967431867 - Emergency Purchase of Safety Equipment Rental (United Rentals, Inc.) - MOTION WS967487469 - Emergency Purchase for Traffic Control Services (Traffic Signs & Lines, LLC) - MOTION Bid No. F2024030 - Purchase of Trailer Mounted Wet Jet and Vacuum Excavators - Precinct 2 and Precinct 4 - Vermeer Equipment of Texas Inc, d/b/a Vermeer Texas Louisiana - Per … 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 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 Houston Freightliner, Inc. in the amoun… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY2022 Section 5339 Bus and Bus Facilities Grant Program TX-2023-088 in the amount … Consideration to approve a purchase with Motorola for the amount of $342,336.51 to purchase critical upgrade equipment to our Emergency Operations Center’s visual display syst… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Consider a memorandum/resolution authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms, in an amo… Consideration to approve the purchase of FirstNet Compact Rapid Deployable (CRDs) from AT&T, Dallas, TX, in the amount of $77,995.00 through Texas DIR Contract #DIR-TELE-CTSA-… Request for approval of a Premier Healthcare Alliance, L.P. Contract purchase on the basis of low quote from Letourneau Keller in the amount of $53,237 for office furniture fo… Consideration of and action on purchasing the services of Vortex Services, Inc., through the TIPS Cooperative Purchasing Program to perform the 2024 Sanitary Sewer Maintenance… Authorizing the City Manager to enter and execute a contract agreement to purchase parking technology and related services for parking meter operations from sole source provid… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $217,405.59 from the sale of surplus and confiscated property by Public … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from VED Heritage Properties, LTD dba Volvo… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from ROMCO Equipment Co. in the amount of $…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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