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
Consider Authorizing The City Manager To Approve Contracts For The Purchase Of One Airman PDS185S-6E1 Air Compressor, One Case 570N EP Front End Loader, And One Case 590SN Bac… Consider and take action on a resolution ratifying the purchase of four new vehicles from McRee Ford in an amount not to exceed $220,759 for the League City Police Department'… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-150 Trucks and One Ford F-350 Transit Van For Various Departments From Silsbee Ford … Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Jacobsen HR 600 Mowers From Textron E-Z-Go LLC Through An Interlocal Agreement With The Buy… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Vermeer SC362 Stump Grinder, And One Vermeer CV573GT Vacuum Trailer From Vermeer Texas-Loui… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Greenworks Electric Mowers From Turf And Soil Management, LLC Through An Interlocal Agreeme… Request that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $190,821 to add twenty (20) vehicles for l… Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative agree… Request that the County Judge execute an amendment to an agreement with CorPay Technologies Operating Company, LLC (corrected) in the additional amount of $5,250,000 to update… Consideration to award annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II to Southern Tire Mart, Columbia, MS, in an amoun… Consider approving Resolution No. 2025-014 authorizing the purchase of seven (7) vehicles from Sam Pack Ford through the Houston-Galveston Area Council (H-GAC) Cooperative Pur… Consider approving Resolution No. 2025-010 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… RFP No. 2024-159 - Annual Contract for Ford Repairs and Alignments for all Makes and Models of Light-Duty Vehicles. (Authorize the City Manager to finalize and execute a contr… Consider approval to purchase one (1) Ford F550 Aerial Bucket Truck from Altec Inc.; through Sourcewell Purchasing Cooperative #040924-ALT; for replacement of existing vehicle… Authorizing the City Manager to execute a service contract with Hendrickson Transportation Group (HTG) for Special Project Request of a Bus Line Inspection of the nineteen CNG… Consideration to authorize the purchase contract with the sole source provider, Mobile Lift Concepts, Corona, CA. in the amount of $59,995.00 for the purchase of a low-profile… Consideration to authorize the purchase of a mobile surveillance vehicle from a sole source provider, LEA-AID Acquisition Company, Spring Hope, NC, in the amount of $158,696.6… Request for approval of an award on the basis of low bid to Chaves Brothers Management, LLC in the amount of $89,000 for electric forklifts for the Flood Control District (240… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of … Bid No. 2025-063 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Consider approving Resolution No. 2025-006 authorizing the purchase of three 2025 Ford F-350 pickup trucks from Rush Truck Center through the Texas Local Government Purchasing… Approval of the purchase of vehicles and equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, and Professional Turf Products for various City D… Resolution authorizing the acquisition of 51 replacement and 21 additional vehicles/heavy equipment by various City Departments, of which 65 units will be outright purchases a… Consideration to renew annual supply contract FY22-047 with Gonzalez Auto Parts, Laredo, Texas in an amount of $225,000.00 for the purchase of automotive batteries for the Cit… Consider approving the lease agreements with Enterprise Fleet Management for sixteen (16) lease vehicles for an amount not to exceed $133,111.92 from the FY25 budget; and auth… Approval of purchase with Axon Enterprise, Inc. utilizing BuyBoard contract 743-24 in the amount of $33,469.00 for outfitting four (4) new patrol vehicles with dash cameras an… Discuss and consider approval of the annual contract (March 1, 2025 through February 28, 2026) for the fire and ambulance service with Saint Francis Village and authorize the … WS1377064453 - Purchase of Various Trailers (Doggett Heavy Machinery Services, LLC) - MOTION Consideration of and action on authorizing the purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #RA05-21(Year 1 of 5 Year Plan). Consideration to award contract FY23-022 to the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00 (Primary Vendor); 2). RDO Equip… Bid No. 2025-047 - Purchase of Three Ford Ranger Trucks. (Staff recommends award to Rockdale Country Ford, through BuyBoard Contract No. 724-23, in an amount not to exceed $10… Approving the Purchase from Rush Truck Centers of Texas, LP, of Three 2024 Peterbilt 548 Cab and Chassis with Warren 12 Yard Dump Bodies in the Total Estimated Amount of $546,… Approving the Purchase from Caldwell Country Chevrolet II, LLC, in the Total Estimated Amount of $1,348,988.00, of Three 2025 Chevrolet Silverado PPV Z71 4x4 Pickup Trucks (Re… Approving As-Needed Expenditures with Texas Kenworth, Inc., Dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts, Purchases, and Maintenance Repair Servic… Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.00 for Parts, Purchases, and Maintenance Repair Services for M… Approving the Purchase from Sam Pack's Five Star Ford in the Total Estimated Amount of $134,469.34 of Two 2025 Ford F250 4x4 Crew Cab Trucks with Gooseneck Hitch through the S… Approving the Purchases from Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $1,040,264.32 for Various Vehicles through the State of Texas Local Gover… Renewing the Contract with Ed Morse Automotive LLC, dba Freedom Chevrolet Buick GMC by Ed Morse in the Total Estimated Amount of $200,000.00 for Repair and Service of Chevrole… Consideration to renew contract FY22-002 for the purchase of recapped tires for the city’s fleet vehicles with Southern Tire Mart, Laredo, Texas, in an amount up to $250,000.0… Purchase of 2026 Utility Service Truck for Water Distribution in an amount not to exceed $168,000. (J Chapman, Procurement Coordinator)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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