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
2,081 records
Request for approval of an award on the basis of low quote and that the County Judge execute an addendum to a State of Texas Department of Information Resources (DIR) Cooperat… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Office of National Drug Control Policy to modify the award total to $1,107,584 in … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 8. FCD 22 Texas F… Public Hearing and Introductory Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the budget for the FY 2026 Financial Task Force and the Rio Grand… Consider approval of awarding a contract to Custard Construction; for repair of the concrete and resurfacing of the Plaza in front of the Justice Center; utilizing TIPS #24100… Request for approval of an amendment to an agreement with HR Green, Inc. in the amount of $51,000.00 for Professional Engineering Services in connection with Hufsmith-Kohrvill… APPROVE spending authority in an amount not to exceed $7,500,000.00 for Purchase of Books and Other Library Materials and adopt contract from City of Austin for the Houston Pu… APPROVE spending authority in the amount of $3,900,000.00 for Purchase of Recreational, Educational and Miscellaneous Supplies through the BuyBoard Purchasing Cooperative for … APPROVE spending authority in the amount of $1,216,710.00 for Purchase of Nexplanon Etonogestrel Implants for the Houston Health Department, awarded to PRIORITY HEALTHCARE DIS… AMEND MOTION #2021-552, 10/06/21, TO INCREASE spending authority for Purchase of Water Service Connections for Houston Public Works, awarded to CORE AND MAIN LP - $432,568.91 … APPROVE spending authority in an amount not to exceed $322,799.73 for Purchase of Oracle Service Cloud Application (Oracle RightNow) for Houston Public Works, awarded to MYTHI… AMEND MOTION #2020-64, 02/12/20, TO EXTEND award to August 18, 2027, for Purchase of Sodium Hypochlorite Chemical for Houston Public Works, awarded to PVS DX, INC 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 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… Bid No. 2026-055 - Annual Purchase of 48-Gallon Toter Trash Carts. (Staff recommends award to WasteQuip, LLC, through Omnia Partners Contract No. 226024-02, in an amount not t… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with M… Discussion and action on a Resolution that the City Manager, or designee, is authorized to sign the Second Amendment to the Standard Form of Agreement by and between the City … 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… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit an application to the Texas State Library and Archives Commission (TSLAC)… APPROVE spending authority in an amount not to exceed $2,000,000.00 for Parking Management Services for Houston Public Works, awarded to METROPOLIS INC - 5 Years - Enterprise … APPROVE spending authority in an amount not to exceed $1,002,107.50 for the Purchase of a Campaign Finance Management Tool through the Texas Department of Information Resource… APPROVE spending authority in an amount not to exceed $650,000.00 for Procurement Project Augmentation Services adopting the TxShare Cooperative Agreement for the Strategic Pr… APPROVE spending authority in an amount not to exceed $512,865.00 for the Sole Source Purchase of a Subscription, Maintenance, Support and Services for an Investigative Lead G… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit an application to the Department of Health and Human Services (HHS) for t… Motion awarding a construction contract to C.F. McDonald Electric, Inc. of Houston, Texas for the Ben Garza Gymnasium Generator project for installation of a new 125-kilowatt … Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $88,049.13 to fund the cost of five grant position… Motion awarding a construction contract to McDonald Municipal & Industrial, a division of C.F. McDonald Electric, Inc of Houston, Texas for the Police Training Academy Generat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with East Harris County Empowerment Council in the decreased amount of… 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… Request for approval of an award on the basis of best bid meeting specifications to High Branch, Inc. dba TreeLife Farms; Raestone Holdings, Inc dba The J Team Tree Service; a… Request for approval of additional funds to Kraftsman, L.P. in the amount of $158,739 for additional foundation stabilization measures at the site, addressing conditions that … Authorize the (1) acceptance of additional funds from Bloomberg Philanthropies at Johns Hopkins University (“JHU”) for the "Love Your Block" initiative to support volunteer-dr… Request for approval of an award on the basis of lowest priced proposal meeting requirements and that the County Judge execute an agreement with Colette Holt & Associates for … Request for approval of an award on the basis of only proposal and that the County Judge execute an agreement with The Montrose Center for emergency financial assistance - oth… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Authorizing the City Manager to award contract to Athletica Sport System, for the Dasher Board System for Sames Auto Arena in the amount of $452,795.00 using Sourcewell Cooper… Consideration to award a two-year material/labor contract RFB 2026-029 to the following low responsive/responsible vendors: 1).Chavarria’s Plumbing, Laredo, Texas in an annual… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Control to Delta Unlimited, L…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.