What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,012 records
Authorize (1) the rejection of bids received for Group 2 for drug and alcohol testing for uniformed employees and applicants for the Dallas Police Department; (2) the re-adver… Authorize a five-year master agreement for the purchase of Jet A fuel for the Dallas Police Department - Avfuel Corporation, lowest responsible bidder of four - Estimated amou… Authorize a three-year service contract with two one-year renewal options for the continuation of the hosting, maintenance, and support contract for the fire inspection system… Ordinance authorizing the acceptance of a grant from Flint Hills Resources First Responders Helping Heroes Grant Program in the amount of $10,351.65 for funding for the purcha… Request by the Office of the Purchasing Agent that the County Judge execute a ratification of an amendment to an agreement with MLN Fire Protection Company in the additional a… Request by the Office of the Purchasing Agent for approval of a ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Safeware, I… Request by the Office of County Administration for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $70,121.10, with a… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Houston-Galveston Area Council for additional grant funds in the amount of $1,800,… Consider a resolution of the City Council of the City of Keller, Texas, approving the purchase of Lion Apparel turnout gear for the Fire Department from North American Fire Eq… Authorize a two-year cooperative purchasing agreement for the purchase of concealable and entry vests, alterations, and accessories for the Dallas Police Department with GT Di… The award of Solicitation 2025-0458 Security Services Police to TriCorps Security Inc., for a three (3) year term for an estimated amount of $522,823.68. This contract will pr… Consider and take action on a resolution authorizing a three-year interlocal agreement with Dickinson Independent School District (DISD) for the School Crossing Guard Program … Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Skeeter Rescue Side Brush Truck. Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Fire Enforcer Aerial Truck. Request for approval of a ratification of an extension and that the County Judge execute an amendment to an agreement with Aramark Correctional Services, LLC for turn-key main… Consider approving Resolution No. 2025-228 authorizing the City Manager to purchase uniforms and related equipment for the Farmers Branch Police Department from Galls, LLC, fo… Consideration to renew service contract FY23-084 to Patriot Fire & Security (REMJ LLC.), Laredo, Texas in an annual amount up to $50,000.00 and $50,000.00 for the remainder of… RFP 2025-148 - Annual Dry-Cleaning Services for Police Department Uniforms. (Staff recommends award to C-Mai Enterprises, Inc. (dba Dry Clean Super Center) in an amount not to… Transmittal by the Sheriff's Office of a personal services agreement with SMOOTH Inc. using commissary funds in an amount not to exceed $43,500 for the SMOOOTH Empowerment Pat… Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount not to exceed… Consideration to authorize the purchase of six marked K-9 police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. in the amount of $5… Consideration to authorize a contract with Galls LLC, Lexington, KY, in an amount not to exceed $500,000.00 for the purchase of police uniforms, public safety gear, equipment,… Authorize an acquisition contract for the purchase of equipment, parts, and labor to install public safety equipment on the new Airbus H125 helicopter for the Dallas Police De… Authorize the (1) application for and acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the North Texas Internet Crimes Against … Authorize the (1) application for and acceptance of the Rifle Resistant Body Armor Grant (Grant No. 548501) from the Office of the Governor, Criminal Justice Division (CJD), i… Request for approval of a ratification of a renewal option and to correct the vendor name from AFC Urgent Care Clear Lake DBA Rapidhealth LLC (as approved) to RapidHealth LLC … Bid No. 2026-006 - Purchase of Seventeen Police Interceptors. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… APPROVE spending authority in the amount not to exceed $325,190.00 for Emergency Purchase of Grating and Railing Infrastructure Repairs for Houston Public Works, awarded to MU… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Consider a resolution authorizing the Mayor to execute an Agreement with Fire-Dex GW, LLC d/b/a “Gear Wash” for the purchase of turnout gear cleaning services. A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant in the amount of $250,000.00 from the Office of… Ordinance authorizing acceptance of grant funds from the State of Texas, Criminal Justice Division, under the FY 2026 Edward Byrne Memorial Justice Assistance Grant Program in… Request by the Office of County Administration for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $109,727.20, with … Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Authorize the (1) application for and acceptance of a grant from the Texas Office of the Governor Criminal Justice Division (CJD) for the Rifle Resistant Body Armor Grant Prog… Consideration to approve a contract with Galls LLC, Lexington, KY, in an amount not to exceed $270,000.00 for the purchase of fire department uniforms utilizing Buyboard Coope… Bid No. 2026-002 - Purchase of Two Chevrolet Tahoe K9 Units for Police Department. (Staff recommends award to Lake Country Chevrolet, Inc., through The Interlocal Purchasing S… 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… Request for approval of a joinder agreement amendments nos. 1-3 to the interlocal agreement with The Harris Center for Mental Health and IDD to add the Veterans Services Depar… Authorize the purchase of an Airbus H125 helicopter for the Dallas Police Department from Helicopter Services, Inc. through the General Services Administration Cooperative Pur…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.