What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,283 records
Consideration and <strong>ACTION</strong> to approve a seven (7) year lease agreement for four (4) vehicles from D&M Leasing with three (3) vehicles leased under Master Agreem… Authorize a conditional grant agreement, in accordance with the Economic Development Incentive Policy, for a term of one year for food truck incubator program services with: (… Approval of the Kerrville-Kerr County Joint Airport Board's purchase of a John Deere 5100E Cab Tractor and Rotary Cutter from United Ag & Turf. (M Hornes, Asst City Manager; K… Request that the County Judge execute an agreement with CorPay Technologies Operating Company, LLC in the amount of $5,250,000 for fleet fuel cards, monitoring and dispensing … Resolution authorizing the purchase of 58 replacement and 14 additional light and heavy vehicles and equipment by various departments, of which all 72 units will be outright p… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the amount of $818,089.77 to appr… An Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the total amount of $818,089.77, in order to replace burned re… Consideration to replace burned rental garbage truck for the total amount not to exceed $403,599.55 and use $414,490.22 to purchase equipment for a total of $818,089.77 Fundin… Consideration to award annual service contract RFB 2026-014 to provide car wash services to the lowest responsive/responsible vendors: 1. Section I: Full Service Car Wash Serv… Consideration to renew contract FY23-029 with Nueces Power Equipment, Laredo, Texas in an annual amount up to $250,000.00 for the purchase of Original Equipment Manufacturer (… Consideration to renew supply contract (parts only) FY23-026 for the purchase of Chevrolet/GM Original Equipment Manufacturer (OEM) with the following vendor's: 1). Gonzalez A… Consideration to renew contract FY23-022 with the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00; 2). RDO Equipment, Laredo, T… Discuss, consider and/or take action to authorize the County Judge to sign a Proposal and Addendum with ASCO for the purchase of a Bobcat G25E-7 LP Forklift. Consider an award of bid to Petroleum Traders Corporation for the purchase of fuel for City vehicles and equipment for Fiscal Year 2025-26, with the option to extend for one (… Discuss and Possibly Act Upon the Purchase of One (1) Chevrolet Silverado 2500HD Pickup Truck and One (1) Chevrolet 1500 Pickup Truck for the City of Brenham Parks Department … Consider a memorandum/resolution approving the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment from MES Life Safety, in the amount of $3,012,625… Approval to purchase a replacement vacuum street sweeper from Closner Equipment Co., Inc., through the Sourcewell Purchasing Program in an amount not to exceed $349,135, appro… Consider Authorizing the Purchase of One Toro Reelmaster Fairway Mower 3555-D/3575-D as Item from Professional Turf Products, LT. for Los Lagos Golf Course in the amount of $7… Consider approval of purchase of a John Deere 5060 E Cab Utility Tractor, utilizing Sourcewell Purchasing Contract #139280, in the amount of $61,301.66. (Community Services Di… Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual am… The award of Solicitation 2026-0060 Vehicle Washing to Sun City Eco Wash LLC, for a three (3) year term for an estimated amount of $550,800.00. This contract will provide vehi… Consider a resolution authorizing the Mayor to execute an Agreement with Clifford Power Systems for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the Mayor to execute an Agreement with American Generator Services for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the City Manager to execute a finance contract with Government Capital Corporation for the financing of a ladder truck for Friendswood Volunt… Request for approval of a sole source exemption from the competitive bid requirements and vendor name change from Houston Freightliner & Western Star (as approved) to Houston … Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Authorize the purchase of a Fouts Bros. FB-94 Engine on a Crew Cab Spartan FC-94 Chassis, including all necessary upfit and loose equipment, for a total cost not to exceed $82… Motion authorizing execution of a one-year service agreement, with two one-year options, with American Generator Services, LLC, of Corpus Christi, in an amount not to exceed $… Approval of the purchase two (2) heavy-duty trucks for Public Works from Mac Haik Ford; providing for one (1) 2026 Ford F-450 utility crew truck to replace a vehicle at a cost… Approve the Purchase of One (1) Chevrolet Silverado 3500 Pickup Truck for the City of Brenham Street Department from Caldwell Country Chevrolet II LLC Through BuyBoard Contrac… CHASTANG ENTERPRISES LLC dba CHASTANG FORD - $2,372,363.00, SILSBEE FORD - $1,493,320.50 and SILSBEE TOYOTA - $3,756,404.80 for Light-Duty Vehicles through the BuyBoard and Th… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Emergency Response Vehicles through BuyBoard and GoodBuy Texas Local Purchasing Cooperative Agreements by t… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Ford Maverick Vehicles through the Texas Local Purchasing Cooperative Houston-Galveston Area Council for th… E.H. WACHS, a division of ITW , for Valve Maintenance Trailers through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $188,616.00 - Enterprise Fund Discussion and consideration to approve an amendment to the master lease agreement with D&M Leasing Buy Board Contract #652-21 to lease vehicles and equipment in an amount not… Consider awarding HGAC Contract #AM10-23 for the purchase and installation of two ambulance box modules to Frazer Ltd. in the amount of $415,670 budgeted for purchase in fisca… Consider approval of purchase of two (2) Ford F-150 Trucks and one (1) F-250 Truck from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract #230204, in the total amoun… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve Amendment 2 to Contract #ITS-43-0820 with TransLoc to authorize a new one-year term for… Department of Aviation: Authorize a lease agreement with DAL Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximately 346,609 square fee … Department of Aviation: Authorize a lease agreement with RBD Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximately 653,400 square feet…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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