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
Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Resolution authorizing the purchase of twelve (12) 2027 Ford Utility Police Interceptor AWD K8As through The Interlocal Purchasing System (TIPS) from Sames Bastrop Ford, Inc. … Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Consideration and <strong>ACTION</strong> to Authorize a Contract with ETA Phi Systems, Inc. in the amount of $475,773 for Contract No. 358-26-BMT-CP, for a term of Five (5) Y… Consider Amendment 1 to Task Order 16 with SKG Engineering for survey and appraisal services in relation to the EWP Buyout Project in the amount of $383,100 and authorizing th… Resolution authorizing the purchase of one (1) 2027 Kenworth T380 w/ Terex HRX60 body through the BuyBoard Purchasing Cooperative from Texas Kenworth Company, LLC, d/b/a MHC K… Approval of the Special Services Agreement on Hotel/Motel Room Occupancy tax proceeds between the City of Weslaco and the following:<br>1) Weslaco Chamber of Commerce for $365… Consider the approval of the purchase of Water Department equipment, including four (4) Floating Brush Aerators and Grit Washer, included in the fiscal year 2027 budget not to… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… FY27 Contract with Bound Tree Medical, LLC in the amount of $250,000.00 for EMS Equipment & Supplies Consider the approval of the purchase of new lighting for the racquet courts at Lady Bird Johnson Municipal Park from Musco Sports Lighting in an amount not to exceed $250,000… Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineering services for the FY … <span style="margin-left:0in;">Consider recommending City Council authorize the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineer… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Consideration and <strong>ACTION</strong> to Authorize a Contract with ClearGov, Inc in the amount of $171,966 for Contract No. 371-26-FIN-CP, for a term of Three (3) Years, a… Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… Resolution authorizing the City Manager to execute a Professional Services Agreement with Biggs & Mathews Environmental, Inc. to provide professional services for a landfill g… <span style="margin-left:0in;">Consideration and <strong>ACTION </strong>to approve the renewal of one (1) year contract with TRIPPP Consulting that provides Transportation Ri… Consider authorizing the City Manager to award the purchase of Solid Waste Refuse Commercial Collection Containers to Wastequip in the amount of $135,269.77. Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin… Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… FY27 Contract for Got You Covered Work Wear & Uniforms in the amount of $100,000.00 CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50.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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