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
Receive a report, hold a discussion, take action on a resolution granting approval for the Interim City Manager, or her designee, to enter into various loan documents with Cla… Consider Award - Agreement for City-Owned Fleet Vehicle GPS System. </strong>This item considers the award of a 36-month contract for a vehicle GPS system utilized in City of … <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61… Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Bid No. I483-2026 - Annual Vehicle Lease Program - Mesquite Police Department. (Authorize the City Manager to finalize and execute a contract with Acme Auto Leasing, LLC, thro… Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch … Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… Consider approving purchases of Construction Equipment in the amount of $4,617,277 to various respondents and authorizing an Assistant City Manager to negotiate and execute al… Consider an Ordinance authorizing the procurement of a new Spartan Quint fire apparatus from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Cooperative Purchas… Approval to order a total of seven Chevrolet vehicles; five Tahoes, one Traverse, and one Colorado pickup from Caldwell Chevrolet, a BuyBoard vendor, for the Police Department… RESOLUTION APPROVING THE PURCHASE OF A BOOM TRUCK FROM ROBERTS TRUCK CENTER, THROUGH SOURCEWELL, AT A TOTAL COST OF $288,577.95 FOR THE SOLID WASTE DEPARTMENT; AND AUTHORIZING… RESOLUTION APPROVING THE PURCHASE OF A TYMCO MODEL 210 SWEEPER FOR THE DEPARTMENT OF AIRPORTS FROM TYMCO, INC. THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR A TOTAL COST OF $… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve a lease of two (2) Ford F‑250 Animal Control Units with Enterprise Fleet Management, wi… Resolution authorizing the City Manager to execute a potable water and wastewater services agreement with WinCo Trucking, LLC d/b/a Coastal Plains Trucking, LLC Consideration to authorize the purchase of two units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC from Laredo, Tx. in the amount not… Consider approval of the purchase of one Ford F350 Cab and Chassis with Service Body Re-Mount for the Fleet Services Division from Sames Auto Group, utilizing the TIPS Coopera… Consideration and action, if any, on the purchase of a 2027 Kenworth 2000-Gallon Water Truck from French Ellison Truck Center of Pharr, Texas, utilizing Sourcewell Purchasing … Approval of the purchase of a 2026 Ford F-150 Super Crew truck from Sames Bastrop Ford, utilizing cooperative purchasing contract 240901 through The Interlocal Purchasing Syst… Purchase of police vehicles not to exceed $675,000. (FY2026 Budgeted) (J Behrens, Director of Finance) Discussion, consideration, and possible action for City Council to approve the purchase of a 16' Load King Dump Truck from Custom Truck One Source through Sourcewell Cooperati… Consider and take action on a resolution authorizing the purchase of one (1) replacement Kubota mower in an amount not to exceed $28,314.61 (Director of Parks and Cultural Ser… Consider Authorizing The City Manager To Enter Into An Agreement With Amerit Fleet Solutions, Inc Pursuant To RFP #26-005 For Fleet Maintenance And Management Services In An A… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Consider Authorizing the Purchase of Seven (7) NIJ Level IIIA Windshields and Fourteen (14) NIJ Level IIIA Door Panels for Designated Patrol and K9 Units from Dana Fleet Suppl… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Consider authorizing the purchase of a backhoe from Mustang Machinery Company LLC, D/B/A Mustang CAT through Sourcewell Contract No. 011723-CAT. Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B…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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