What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
162 records
Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Request for approval of an award on the basis of low bid to Dispensing Technology Corporation in the amount of $97,123 for thermoplastic applicator machine, trailer, and relat… APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… Consideration and possible action to approve an amended resolution clarifying language contained in the Whereas clauses of the previously approved resolution #2026-R-96, a Res… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with CorPay Technologies Operating Company, … APPROVE spending authority in an amount not to exceed $1,390,000.00 for Short-Term Vehicle Rental Services through an Interlocal Agreement with Texas SmartBuy for Various Depa… Consideration to award parts/service contract RFB 2026-057 to the lowest responsive/responsible bidders: 1) Bone’s Custom Cycles, Laredo, Texas, in annual amount up to $95,000… Consider approval of award to enter a contract with Nema 3 Electric; for the installation of a generator at the Cozby Library; in the amount of $79,154.98; funding provided by… Bid No. 2026-071 - Purchase of John Deere Tractor for Municipal Airport. (Staff recommends award to United Ag & Turf, through Sourcewell Contract No. 082923-DAC, in an amount … Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Consideration to award supply/service contract RFB 2026-052 for vehicle repair services for small and medium vehicles for the City’s Fleet Department to the lowest responsive/… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Bid No. 2026-062 - Purchase of Load King Trailer. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Choice Partners Cooperative Contract No. 24/019TC-01, … Bid No. 2026-065 - Purchase of One Bucket Truck for Traffic Division. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amou… Authorize the (1) application for and acceptance of a grant from the U.S. Department of Homeland Security Federal Emergency Management Agency (FEMA) through the Texas Office o… Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Consideration to award annual service/parts contract RFB 2026-044 to provide maintenance and repair services for the city’s stationary and portable generators to the lowest re… Consideration to amend and renew contract FY24-038 for automotive parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) to seven vendors listed below t… Bid No. 2026-051 - Purchase Kubota Tractor, 20’ Rotary Cutter, and Parallel Cutter. (Staff recommends award to Deen Kubota, through Sourcewell Contract No.070821-LPI, in the a… Bid No. 2026-052 - Purchase of Four Toyota Vehicles. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in an… Consider/Discuss/Act on a Resolution Awarding a Contract to PrintDallas Inc. dba AlphaGraphics #54 of Dallas, Texas, for Vehicle Graphics and Installation Services Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $20,000,000 based on estimated quantities and fixed unit… Bid No. 2026-047 - Purchase of Two Raymo Autonomous Mowers for Public Works. (Staff recommends award to Lonestar Municipal Equipment, LLC, through Sourcewell Contract No. 0325… APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… Consideration to award a supply contract with Sole Source Vendor Gillig, LLC in the amount of and not to be exceeded of $150,000.00 for the purchase of automotive parts, trans… Request for approval of additional funds to The Brandt Companies, LLC in the amount of $270,480 for additional work for each location due to unforeseen field conditions at eac… Consideration to award annual supply contract RFB 2026-017 for the purchase of automotive batteries to the following vendors: 1. Section IA: Battery Built in USA 1 Year Free R… Consideration to award annual supply contract RFB 2026-016 for the purchase of recapped tires to the lowest responsive/responsible vendors: 1. Section I: Recapped Tires a). So… Consideration to award annual service contract RFB 2026-014 to provide car wash services to the lowest responsive/responsible vendors: 1. Section I: Full Service Car Wash Serv… Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual am… Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security Federal Emergency Management Agency (FEMA) through the Texas Division of Emergency Manage… Request for approval of an award on the basis of only bid to Clegg Industries, Inc. in the amount of $138,060 for remodeling an air monitoring specialty vehicle for Pollution … Request for approval of an award on the basis of only bid to Highlights of Houston, Inc in the amount of $269,989 for generator docking stations, installation, and related ite… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Enterprise Fleet Management, Inc. for v…
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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.