What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
3,998 records
Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $1,829,025.15, awarded to MC2 CIVIL, LLC fo… Consider and take appropriate action to approve a purchase order to Zach Burkett Company for an amount not to exceed $900,000.00 for Fiscal Year 2027 for road maintenance mate… APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order through the City’s procurement card program with JP Morgan Chase, NA, and related payments to… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order to Global Payment Solutions in an aggregate amount not to exceed $350,000.00 for merchant pro… Consider approving the purchase of 3.28 acres out of the Legacy Park Subdivision, Lot 14, Section 3, with a purchase price of $275,000, plus closing costs, sourced from Stormw… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order with Amazon Capital Services, Inc. in an aggregate amount not to exceed $150,000.00 for goods… Consider and take appropriate action to approve a purchase order to Industrial Disposal Supply for an amount not to exceed $145,116.00 for the purchase of a new utility inspec… Consider and take appropriate action to approve a purchase order to Patterson Equipment for an amount not to exceed $83,959.00 for the purchase of a valve and hydrant maintena… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Approve the Purchase of Six (6) Chevrolet Tahoe’s for the City of Brenham Police Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contrac… Approval of the purchase of one (1) 2026 Ford Super Duty F-550 mechanic crane truck replacement for Public Works Water and Wastewater Department from Sewell Ford of Odessa in … APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A FIVE-YEAR LEASE-PURCHASE AGREEMENT BETWEEN THE AMERICAN NATIONAL LEASING COMPANY AND THE CITY OF ELGI… Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… <strong>Consider Approval - Purchase of Golf Products. </strong> This item considers the approval to purchase Titleist, Foot-Joy, and Pinnacle products for the pro shops locat… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… <span style="margin-left:0in;">Consider and act to authorize the purchase of three (3) first responder vehicle units as part of the City of Celina VERF program for the Fire De… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… Consider and act to authorize the purchase of two (2) International Dump Truck replacements for the Public Works Department from Southwest International, Inc, through a cooper… Consider and act to authorize the purchase of one (1) Peterbilt 567 Septic Vacuum Tanker Truck MBudget ID #1332 for the Public Works Department from Rush Truck Center through … <span style="margin-left:0in;">Consider and act to authorize an Open Purchase Order with Casco Industries for the purchase of firefighter protective gear and equipment through… Consider and act to authorize the purchase of one (1) Caterpillar 440 Backhoe Loader replacement for the Public Works Department from Holt Cat, through Sourcewell Cooperative … Consider and act to purchase three (3) upfitted administrative vehicles for the Police Department from multiple vendors through cooperative contracts for an amount not to exce… Consider and act to authorize the purchase of one (1) Wachs Valve Maintenance Trailer replacement for the Public Works Department from Wachs Utility Products, through BuyBoard… Consider and act to authorize the purchase of one (1) Caterpillar 305 CR Mini Excavator, MBudget ID #1256 for the Public Works Department from Holt Cat, through a cooperative … <strong>Consider Approval - Purchase of Street Division Cement Storage Silo. </strong> This item considers approval to purchase a 56 cubic-yard cement storage silo which will … Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, Midwest Tape, LLC. <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, OCLC, Inc.
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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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