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 only bid to Highlights of Houston, Inc in the amount of $269,989 for generator docking stations, installation, and related ite… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children’s Hospital in the additional amount of $186,310 fo… Authorizing the City Manager to amend the FY25-26 General Fund Parks Department budget by drawing down fund balance and appropriating expenditures in the amount of $49,314 in … Request for approval of a construction contract award on the basis of low bid to MC2 Civil, LLC for Grand Parkway frontage road extension between Cumberland Ridge and Schiel R… Consider approval of awarding contract to C&J’s Designs and Solutions of East Texas, LLC; for sidewalk maintenance in various locations throughout the City of Coppell; utilizi… Consider approval to award Bid #Q-106-01 and authorize Public Works contract with Cole Construction, Inc.; for the Hunterwood Park Streambank Stabilization; in the amount of $… Request for approval of a construction contract award to MB Western Construction Co., for construction of Scott Street at Beltway 8 Improvements project in the amount of $884,… Bid No. 2026-022 - Purchase of Heavy Construction Equipment for Streets. (Staff recommends award to Associated Supply Co. Inc., through BuyBoard Contract No. 685-22, in an amo… Bid No. 2026-023 - Purchase of One Excavator for Streets. (Staff recommends award to Associated Supply Co. Inc., through Sourcewell Contract No. 011723-HTI, in an amount not t… Consider approval to award a Professional Services Agreement with Kimley-Horn Associates; for the Water Condition Assessment Improvements Design project; for the design of imp… Consider/Discuss/Act on a Resolution Awarding a Contract to TJC Worldwide, LLC of Pilot Point, Texas for Type 1L Portland Cement 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… Presentation, Discussion and Possible Action to recommend City Council award a construction contract for the LED Lighting Replacement, located at the Corpus Christi Internatio… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to ES OPCO USA LLC, DBA: Veseris in the amount of $101,453 for ultra-low volume … 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 S… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Sentinel Offender Services, LLC for electronic monitoring… Request for approval of an award on the basis of lowest and best bid by line item to Opifex-Synergy dba Opifex LLC; Mustang Rental Services of Texas, LLC; United Rentals (Nort… Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with Resalire Infra… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote to Mustang Machinery Company, LLC. d/b/a Mustang Cat in the amount of $277,… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify and submit a grant application to the Alzheimer’s Association for the 202… 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… Bid No. 2026-006 - Purchase of Seventeen Police Interceptors. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Request for approval of an award on the basis of low bid to Builders Products, Inc. in the amount of $300,503 for engineered ductal mortar and related items for the Flood Cont… Presentation of an award recognizing the dedication and service of Kathy Meurin to the New Braunfels Economic Development Corporation Motion to award a construction contract to South Texas Building Partners (STBP, Inc.), Corpus Christi, TX, for the new Corpus Christi Detention Center project in an amount not… Bid No. 2026-007 - Purchase of Four Medium Duty Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Houston-Galveston Are… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 32. JUVPROB 4 Per… ORDINANCE de-appropriating $765,434.00 out of General Improvements Consolidated Construction Fund; and appropriating $868,434.00 out of General Improvements Consolidated Const… Approval of a Bid Award for the Midway Branch Force Main Project to Wilson Contractor Services, LLC., in the Amount of $13,349,673; and Authorization for the City Manager, or … Request for approval of a construction contract award to MC2 Civil, LLC for construction of Fellows Road at Beltway 8 Improvements project, as part of Barrier-Free HCTRA progr… APPROVE spending authority in an amount not to exceed $969,890.80 for Purchase of Fertilizer and Herbicide for the Parks and Recreation Department, awarded to SIMPLOT AB RETAI… APPROVE spending authority in an amount not to exceed $924,804.00 for Purchase of Grass Seed for the Parks and Recreation Department, awarded to HERITAGE PPG - Through May 31,… APPROVE spending authority in an amount not to exceed $674,241.74 for Purchase of Fungicide and Insecticide for the Parks and Recreation Department, awarded to BWI COMPANIES, … APPROVE spending authority in the amount not to exceed $325,190.00 for Emergency Purchase of Grating and Railing Infrastructure Repairs for Houston Public Works, awarded to MU… AMEND MOTION #2020-0535, 10/21/20, TO EXTEND the contract term through October 21, 2026 and TO INCREASE the spending authority for Purchase of Aluminum Traffic Sign Blanks for… Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHN D. GARAY, et al., Cause No. CC-25-01919-… APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the C… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0004 Security Services for Municipal Buildi… Consideration to award professional services contract to Slay Architecture, Laredo, Texas in the amount not to exceed $316,870.00 for the FY25-ENG-11 City of Laredo Health Dep…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.