What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
22,655 records
Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an annual amount of $150,000.00 and $150,000.00 for the remainder of the con… Consider approval of the purchase of a 2026 Chevy Tahoe Fire Dept. Vehicle replacement with upfit and encumbering funds to FY 2026–27 budget account #11-8300-421 using unrestr… Approval of the purchase of Traffic Signal Management Software from MoboTrex, LLC, to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buybo… Approval of the purchase of one (1) mini excavator from Ewald Kubota for the Public Works Street and Drainage department utilizing the Sourcewell Contract 112624-KBA in the am… Approve the Purchase of One (1) Generac Generator and Transfer Switch for the City of Brenham City Hall Through The Interlocal Purchasing System (TIPS) Contract No. 26010401 f… Approve the Purchase of Audio and Visual Equipment for the Council Chambers Renovation Project, Phase I, Through The Interlocal Purchasing System (TIPS) Contract No. 250106 fr… <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … Approval of the Interlocal Cooperation Funding Agreement between the City of Leander and the Williamson County Children's Advocacy Center for Fiscal Year 2026 in the amount of… Authorize the Mayor to enter into an Interlocal Agreement between the City of Lucas and Collin County for animal control services for a period of one-year beginning October 1,… Approval of a Resolution and contract with EZGO utilizing Omnia Contract R210201 for the acquisition of 93 total golf cars, 90 2-passenger golf cars, two (2) 6-passenger cars,… PZDS26-00024: Lot 1, Block 1, Regal Crest Unit Three Replat C, City of El Paso, El Paso County, Texas Location: 424 Redd Rd. Existing Zoning: C-1/sc (Commercial/special contra… To approve the purchase of swimming pool chemicals with the initial term of approximately eight (8) months and two (2) one-year automatic renewals for the Parks and Recreation… Consideration of and action on an ordinance granting a franchise agreement to Marathon Pipe Line LLC. (FIRST READING) Consideration of a removal services agreement with Carnes Funeral Home for the removal of a cooler unit located in the former Medical Examiner Building, submitted by Legal Ser… Consider a resolution authorizing the Mayor to execute an Agreement with Progressive Commercial Aquatics, LLC for the purchase of swimming pool chemicals, supplies and equipme… Consider a resolution authorizing the Mayor to execute an Agreement with Sunbelt Pools, Inc for the purchase of swimming pool chemicals, supplies and equipment. Consideration and possible action on Resolution No. R-2026-170 to approve the third amendment to the Incentive Agreement with Paradigm Manufacturing, Inc. Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Proposed settlement of Cause No. 24-0818-C369; DeNucci Constructors… Convene into Executive Session pursuant to:Section 551.071, Texas Government Code, and Rule 1.05, Texas Disciplinary Rules of Professional Conduct, to consult with legal couns… Discuss and Possibly Act Upon Change Order No.1 and Final Payment to JTM Construction, LLC Related to the FY2024 Water Main and Sanitary Sewer Replacements (Projects No. 64C-7… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… Consideration for approval of amendment No. 3 an increase of $1,712,740.00 to the professional services contract with RS&H, Inc., San Antonio, Texas, for the Laredo Internatio… ORDINANCE amending Ordinance No. 2025-0208 related to contract with DENALI WATER SOLUTIONS, LLC , to provide Maintenance Services of Forebays 1 & 2 at the East Water Purificat… ORDINANCE approving and authorizing contract with ACCURATE BACKGROUND, LLC to provide Background Investigation Services; providing a maximum contract amount - $2,400,000.00 - … Consideration to renew annual contracts FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervant… APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… ORDINANCE amending Ordinance No. 2026-439 related to contract with the SPORTS AUTHORITY FOUNDATION for contracted Security Personnel to provide services for FIFA World Cup Fan… APPROVE spending authority in the amount not to exceed $522,010.00 for Professional Services Agreement through an Interlocal Cooperative Contract with Harris County for Housto… APPROVE spending authority in an amount not to exceed $113,192.59 for Ombudsman Services for the Houston Health Department, awarded to THE UNIVERSITY OF TEXAS HEALTH SCIENCE C… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consideration to authorize the City Manager to approve a telepsychiatry consultation services agreement with US Televero Health PA located at 6101 W. Courtyard Drive, Suite 2-… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to enter into a contract amendment with Valley AIDS Council for the HIV Ryan White … Consideration and possible action to approve a purchase of a 2026 Chevrolet 4-wheel drive Crew Cab Pickup Truck in the amount of $50,000.00 for the Harlingen Police Department… Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities Consider a resolution determining that Patin Construction, LLC provides the best value for the City for the Heritage Trail East Project and authorizing the Mayor to execute a … Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 3 with Plummer Associates, Inc. for the Brushy Creek East Regional Wastewater Treatment Plant … ORDINANCE approving and authorizing Amendment No. 1 to Lease Agreement with HAMILTON SUNDSTRAND CORPORATION at Ellington Airport (EFD) - DISTRICT E - FLICKINGER ORDINANCE de-appropriating $30,000.00 out of Fire Consolidated Construction Fund; appropriating $1,030,000.00 out of Fire Consolidated Construction Fund; approving and authori… ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D…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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