What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
22,324 records
Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Consider and take appropriate action to issue a purchase order to Epic Aviation LLC., for an amount not to exceed $1,100,000.00 for fiscal year 2027 for AvGas and Jet A Fuel f… Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… Consider and take appropriate action to approve a change order in the amount of $200,000.00 for fiscal year 2026 for expenditures to the Texas Municipal League Intergovernment… Consider and take appropriate action to issue a purchase order under the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing for tem… Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… Consider and take appropriate action to approve Change Order No. 1 to the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing, incre… Consider and take appropriate action on a resolution approving a Property Exchange Agreement with NSC Opportunity Fund LLC and authorizing the Mayor to take any and all action… Consider and take appropriate action to issue a purchase order to Atlas Utility Supply Company for an amount not to exceed $500,000.00 during FY2027 for the purchase of Badger… Bid No. 2027-019 - Purchase of 10 Toyota RAV4 Hybrids. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in … Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Approval of the third amendment to the Janitorial Services Agreement with Oriental Building Services, Inc., in an amount not to exceed $325,977.19, plus a five percent (5%) ow… Consider and take appropriate action to issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Consider and take appropriate action to approve Change Order No. 1 to the City's fiscal year 2026 authorization for expenditures to Voyager Fuel Card in the amount of $30,000.… Consider and take appropriate action to issue a purchase order for fiscal year 2027 expenditures to Messer Fort, the City’s municipal law firm, for an amount not to exceed $27… Authorize the City Manager to execute a seven-year contract with Motorola Solutions for Body Worn, In-Car, and Interview room camera systems, the associated hardware, software… Approval of the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… Consideration and possible action awarding RFP #2026-04, Comprehensive Plan and Administration, to Westwood in the amount of $200,000 and authorizing the City Manager to negot… Receive a report, hold a discussion and take action on an agreement (Contract No. 2026-0109) with HydroMax USA for testing, painting, and minor maintenance of fire hydrants in… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … Discussion and possible action to approve an expenditure not to exceed $170,000 to purchase and upfit two Ford Police Interceptor Utility patrol vehicles for the police depart… Consider and take appropriate action to issue a purchase order for fiscal year 2027 to Strategic Government Resources, Inc. for staff augmentation services for an amount not t… Consider authorizing the City Manager to execute a two-year interlocal agreement between the City and the North Texas Tollway Authority (NTTA) in the amount of One Hundred Fif… Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… Consider and take appropriate action to issue a purchase order to Texas Gas Service for an amount not to exceed $86,250.00 for fiscal year 2027 to provide gas service to the C… Consider and take appropriate action to issue a purchase order to Matrix Imaging Solutions for an amount not to exceed $85,000 for Fiscal Year 2027 for printing, processing, p… Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… Authorizing the City Manager to approve Change Order No. 1 for a reduction of $2,000.00 and release retainage and approved final payment in the amount of $78,350.25 to Midas C… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Consider approval of utilizing a Utility Construction Materials contract with Ferguson Enterprises, LLC for the purchase of water and sewer line parts and materials, in the am…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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