What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
22,800 records
Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (three HD service trucks) and associated equipment for Municipal Utilities, from Sam… Consider and take action on a change order from Mayim Municipal Builders, LLC in the amount of $211,437.63 for the Rockhill Pump Station and authorize the City Manager to exec… Consideration to authorize the purchase of two (2) marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. In the amount of $1… Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not … Request that the County Judge execute an amendment to an agreement with Deaf Link, Inc. in the additional amount of $188,825 for emergency notification system for deaf, blind … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Cou… Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Consider for approval awarding RFP# 26-17 to the most capable and economical proposer, R. Alden Marshall & Associates LLC. in the contract amount of $121,316.80 for the restor… Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the… Consider for approval payment of shared expenses towards maintenance of the Old Galveston Causeway during FY2026 in accordance with the “Agreement for Renovation and Future Ma… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - … Award a bid for the Reflection Park construction project to A&C Construction, Inc. in an amount not to exceed $110,500.000 and authorize the City Manager to execute the necess… Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Cogit Systems, Inc. in the amount of $100,000 for special… Consider for approval authorizing the City Manager to approve an expenditure of $89,735.50 to purchase 35 Lumacurve Airfield Guidance Signs from Hi-Lite Airfield Services, LLC… Consider and take action on a resolution authorizing the purchase of five (5) emergency equipment packages and installation services from Dana Safety Supply, Inc. in an amount… Request that the County Judge execute an amendment to an agreement and a renewal option with DroneSense Inc. in the additional amount of $62,104 for additional services for Dr… Please consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of<br data-pasted="true">materials and installation services from Smith Pump Company, in … Request for approval to execute two agreements to support single-family housing development in concert with the approval to issue immediate payments of awards of $50,000 each … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Dogget… Consider for approval the ratification of the emergency purchase of Uninterruptible Power Supply (UPS) equipment for the City's primary data center to ensure continued operati… Consider approving the purchase of Urban SDK, a geospatial AI solution centered around traffic speed and volumes using Sourcewell contract number 060624-VTO with Vertosoft, LL… Request by the Constable of Precinct 2 for approval to accept the agreement for overtime reimbursement with the United States Marshals Service in an amount not to exceed $20,0… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King … Consider for approval the purchase of thirty (30) sections of Fire Hose from Metro Fire utilizing Buyboard Contract #798-26, for $17,580.00, and authorizing the City Manager t… Consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of two 4.7 HP Submersible Pumps from Zone Industries in the amount of $16,472.00. Approval of th… Consider and take action on a resolution authorizing an interlocal agreement between the City of League City and the Harris-Galveston Subsidence District (HGSD) for participat… Request for approval to execute a utility agreement with CenterPoint Energy Resources Corp. for the installation of a gas line and meter to extend gas utility services to the … Consider for approval amending COG-CON-25-479 for video streaming services for City Council and various other city board meetings with Granicus, LLC, utilizing TIPS Contract #… Resolution authorizing a License Agreement with the Nueces County Tax Assessor-Collector to allow designated City Fleet personnel to be deputized by the Nueces County Tax Asse… Request for approval of the order permitting the assignment of a contract with GMJ Materials, LLC (assignor) to G&S Asphalt d/b/a American Materials Inc. (assignee) for dense-… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with Johnson Supply and Equipment Company (BuyBoard Contract No… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Apex Water and Process, Inc. for water … Request that the County Judge execute an Adopt a County Road agreement with Blue Scorpion Property Preservation Management Group LLC for cleanup along the roadsides of Kuykend… Request that the County Judge execute an Adopt a County Road agreement with Northampton Car Care for cleanup along the roadsides of Root Road beginning at Gosling Road and end… Request for approval of the Subordination, Non-Disturbance, and Attornment Agreement (SNDA) and Tenant Estoppel Certificate with Cornerstone Capital Bank and 2500 TC Jester Pr… Request by the Constable of Precinct 2 for approval of an amendment to an agreement for law enforcement services with Beta Academy for an additional deputy position effective … Consideration of and action on purchasing the services of Du-West Construction, Inc. for the 2026 Sidewalk Improvements via TIPS contract #26010402. Consideration of authorizing a discretionary exemption for the purchase of an Uninterruptible Power Supply (UPS) from Pinnacle Power Solutions, Inc. under Local Government Cod… Consideration of settlement and release agreement for Claim 23937184 with Damage Recovery through Enterprise Rental, aka Ean Holdings, LLC, arising from an incident that occur… Consider a resolution authorizing the Mayor to execute an Agreement with Siddons Martin Emergency Group, LLC for the purchase of public safety firehouse equipment and supplies…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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