What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1216 governments — who is spending, on what, and with which company.
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.
23,109 records
<u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Amending the Contract with 720 Design, Inc. for FF&E Consulting Ser… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Authorizing the City Manager to Enter Into a Fa… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 M2-106 Cab & Chassi… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Chevrolet Silverado 1500 Pick-up … <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Ford F-250 Pick-up Trucks from Ra… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of FF&E (Furniture, Fixtures, & Equipment) for the Mai… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Ford F450 Regular Cab with Aerial F… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Two 2026 Ram 3500 with Knapheide Body and On… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to USA Amtech Inc (Primary); and Roy Jorgensen Associates (Secondary) in the amo… ORDINANCE amending Ordinance 2025-0529 related to a contract with REYTEC CONSTRUCTION RESOURCES, INC. to provide miscellaneous small diameter waterline, fire hydrant, and valv… Motion to approve a Downtown Development Agreement with Nueces County for the demolition of the 1914 Nueces County Courthouse for a total incentive amount not to exceed $2,000… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Commissioner of Precinct 1 for approval to execute a Chapter 381 agreement with Street Art for Mankind in the amount of $844,327 for the completion of a civic a… Consideration to approve the renewal of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solution… ORDINANCE approving and authorizing a contract with HONEYWELL INTERNATIONAL INC to provide Services and Modifications for the Ground-Based Augmentation System (GBAS) Navigatio… Request by Harris County Resources for Children and Adults (HCRCA) for approval of a fourth amendment to the interlocal agreement with The Harris Center for Mental Health and … APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management Sys… Consideration and possible approval to allow the City Manager to negotiate and execute a contract with Terex USA, LLC through a co-op agreement with Sourcewell Contract #11042… UNITED RENTAL (NORTH AMERICA), INC, for Rental of Bypass Pumping Systems and Associated Services through the Sourcewell Cooperative Purchasing Program for Houston Public Works… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Arnulfo Figueroa and Sandra Valadez for the purchase price of $202,050.00; such real p… Consideration and possible approval for the purchase of furniture and equipment for the Alfonso Mallen Gymnasium in an amount not to exceed $150,000.00, funding is available i… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with JHJ Strategic Consu… Approval of an agreement with CivicPlus, LLC, for website redevelopment and content management in an amount not to exceed $84,404.72, for the initial twelve-month term, and a … Approval of a VMWare License and Support Agreement, with SHI Government Solutions, Inc. (SHI), through the TIPS Purchasing Cooperative, in an amount not to exceed $82,242.56, … Approval of the First Amendment to the Construction Services Agreement with Landscape Lighting of Fort Worth, Inc., dba Illuminations by Greenlee, for the SH26 Electrical and … Approval to purchase a replacement Toro Multi Pro WM Turf Sprayer from Professional Turf Products, L.P., through the Buyboard Purchasing Cooperative in an amount not to exceed… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… An Ordinance authorizing the City Manager to accept and enter into a contract from the Alzheimer’s Association for the 2026 Healthy Brain Initiative (HBI) Road Map Strategists… Request by the Office of the Purchasing Agent that the County Judge execute an addendum to a settlement agreement with PressReader Inc. in the amount of $38,467 for PressReade… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with Insi… An Ordinance authorizing the City Manager to execute a lease agreement between the Laredo International Airport and the City Of Laredo Police Department for approximately 15,0… Discussion and action on a Resolution authorizing the Director of Purchasing & Strategic Sourcing to notify KR Contracting, Inc. that the City is terminating Contract No. 2024… Request by Public Health Services for approval of an affiliation agreement with Sam Houston State University for the department to provide clinical preceptorship opportunities… Approval of a Resolution to consent to the creation of the Botanical Farm Municipal Utility District (MUD) within the City’s Extraterritorial Jurisdiction (ETJ) in Guadalupe C… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorized final payment, if any, of the contract with NERIE CONSTRUCTION, LLC … Consider approving the purchase of a new Pierce Fire Truck and associated equipment from Siddons-Martin Apparatus in the amount not to exceed Two Million, Four Hundred Seventy… Discussion and action on a Resolution that the City Manager be authorized to sign a two-year On-Call Agreement for Professional Services to perform Civil Engineering on a task… Consider approval of increasing the annual Concrete and Drainage Improvement Services contract No. 2023-56-A to F&F Concrete, LLC., Apex Concrete Construction, Inc., and Quick…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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