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
Request by the Office of the Purchasing Agent of an Authorization to Purchase Used Equipment from Prologis Essentials, LLC in the amount of $51,937 for purchase of a used fork… Consider and take action on a resolution authorizing a three-year agreement with Land & Sea Services 1, Inc. for City-Wide Generator Maintenance, Repairs, and Emergency Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Genserve, LLC in the amount of $243,39… Consider authorizing the Town Manager to negotiate and execute a vehicle repair contract with Siddons-Martin (Emergency Group, LLC) in an amount not to exceed $32,447.23 for f… Consider authorizing an agreement with Mansfield Oil Company of Gainesville, Inc., through OMNIA Partners utilizing the City of Fort Worth Contract No. 53315, for the purchase… Request for approval of a renewal option with EAN Holdings, LLC for rental of vehicles for Harris County for the period of October 1, 2024 - September 30, 2025 at a cost of $1… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Houston Freig… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Heil of Texas in the amount of $325,000… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amount of $156,015 for slope mowe… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Scott Equipment Company, LLC in the amount of $117,500 for ren… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote with GenServe, LLC in the amount of $109,2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Herc Rentals in the amount of $103,810 for hig… Transmittal by the Office of the Purchasing Agent of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase from Arnold Oil Equipment Company of Hou… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Nationwide Trailers, LLC in the amoun… Consideration of awarding ITB #24-005 Vehicle Repairs on the mainland and County Judge executing resultant contract with Liggio's Tire and Service, Inc., submitted by Fleet Consideration of awarding ITB #24-005, Vehicle Repairs on Galveston Island and County Judge executing resultant contract with Classic Autoplex F-T LLC submitted by Fleet Request for approval of a renewal option with Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1, 2024 - September 30, 2025 … Consider approval of Lease Agreements with Enterprise Fleet Management for six (6) Chevy Tahoes for the Alvin Police Department for an amount not to exceed $130,000.00 from th… Consideration to award annual contract FY24-099 for the purchase of truck tires with the following bidders: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an amount … Consideration to award annual service contract FY24-101 to the following low bidders: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Primary Vendor… Consideration to award annual service contract FY24-103 to provide safety inspection services for all Non-DOT and DOT medium size fleet vehicles with the following bidders: A.… Consider and take appropriate action to authorize the purchase of 9 vehicles from Caldwell County for the amount of $459,774 utilizing Buy Board Cooperative Purchasing Program… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from United Ag & Turf in the amount of $86,378 for a tractor with flex w… Consideration to renew contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service of all … Consideration to authorize the purchase contract of a truck from Silsbee Ford, Silsbee, Texas for the Environmental Services department in the amount of $48,097.00 through the… Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. (Section I: Full Service Car Wash) - Power Car Wash and Det… Consideration to renew the six-month supply contract FY21-094 with Arguindegui Oil Company, Laredo, Texas in an amount up to $100,000.00 for the purchase of lubricants for the… Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2024 Peterbilt 548 Cab and Chassis with a Warren 12 Yard Dump Body in the Total Estimated Amount of $209,511… Approving the Purchase from Southwest International Trucks, Inc., for a 2024 International MV607 Crew Cab and Chassis with a Palfinger PSC 12529 Crane Service Body in the Tota… Consideration of and action on authorization to purchase a utility tractor and turf mower for the Battleground Golf Course from King Ranch Ag & Turf via Buyboard Contract # 70… Authorize a three-year service price agreement for tire repair services for the Department of Equipment and Fleet Management and the Department of Sanitation Services - The Go… Consideration and action regarding approval to purchase a 2024 Caterpillar XQ330 Portable Generator from Holt Caterpillar through their Sourcewell Cooperative Contract #092222… Consider a memorandum/resolution approving a change order with Caldwell Country Chevrolet for utility body trucks resulting in a total increase, in the amount of $85,895. Consideration to renew a one-year service contract FY22-001 to the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas (Primary Vendor); 2.) South TX Auto Rebuilde… Consider and take action on a resolution to ratify the agreement with Wastewater Transport Services, LLC for the emergency wet hauling (tanker trucks) from the emergency repai… Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesle… Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen,… Consider approval to award Bid #Q-0824-02 LSP (Life Safety Park) Storage Expansion, for extension of the vehicle storage building, in the amount of $139,162.85, to Triton GC, … Deliberate and take appropriate action to approve the purchase of the Library Book Security Alarm System for $28,272.24, currently in the FY2023-2024 GF Vehicles/Equipment bud… ** Bid No. F2023169 - Annual Contract for Preventative Maintenance and Repair of Standby Generator Equipment - Facilities Management - Diversified Power Systems, Inc. - Exerci…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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