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
Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus Christi for the O.N. Stevens Water Treatment Plant (ONSWTP) Security Upgrade - Phase 1 Conc… Motion awarding a construction contract to H & S Constructors, Inc. of Corpus Christi for the Choke Canyon Dam - Sluice Gate #3 Replacement & Improvement Project in an amount … Consider a memorandum/resolution authorizing the award of Bid No. 26-03, Water and Sewer Materials to multiple vendors, for Fiscal Year 2026, in an amount not to exceed $990,5… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a contract amendment from the Department of State Health S… Bid No. 2025-165 – Annual Supply of Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $300,000.00. The term of … Conduct a Public Hearing and Consider/Discuss/Act on a Request to Amend Project 4B24-15, Submitted by and Awarded to Sanchez Charities, LLC and to Supplement the Project Appli… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete and best bid to CDW Government LLC; SHI Government Solutions; and Summus… Request by Housing and Community Development for approval to allocate up to $670,100 for eligible pre-development costs for the Eastex Project, within the previously approved … Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Galls, LLC in the amount of $3,012,000 for ballisti… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete bids to Tejas Office Products, Inc; Imperial Dade; Sam Tell & Son, Inc; … Request by the Office of the Purchasing Agent for approval of an award on the basis of best bid to Hach Company in the amount of $828,584 for wastewater surveillance equipment… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Request by the Sheriff’s Office for approval to accept an amendment to an interlocal agreement with Fort Bend County extending the award period to August 31, 2025, and increas… Consider/Discuss/Act on a Resolution Awarding a Contract to Anders Aviation Group, LLC of Corinth, Texas, for the Purchase of a New Aircraft Towing Vehicle Discuss and consider action to award bid to and authorize a construction agreement with Patin Construction, LLC in the amount of $5,854,531.10 for construction of the Helios W… Approving the service continuation of 28 Flock Falcon Cameras and licensing from Flock Safety in the amount of $86,000 using budgeted and awarded fiscal year Department of Jus… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a contract amendment from the Department of State Health S… Request for approval of an award on the basis of lowest bid meeting specifications to Z Bar Supply Company LLC in the amount of $229,500 for night vision goggles and related i… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Department of Health and … Consider/Discuss/Act on a Resolution Awarding a Contract to BCAC Underground LLC of Haltom City, Texas for Storm Drain Cleaning & Inspection Services Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Life Technologies Corporation for rapid… Request for approval to terminate a contract with GiveDirectly, Inc. for Uplift Harris Administrator for Public Health Services effective July 20, 2025, in connection with an … Transmittal by the Office of the Purchasing Agent of termination of a contract with Amtech Elevator Services for elevator modernization at 1111 Fannin Street for Building Oper… Request by Public Health Services for approval to temporarily transfer general funds in the amount of $22,089 to fund the cost of three grant positions pending receipt of the … Consideration to award a construction contract to the lowest, responsible, responsive bidder REIM Construction, Inc., Mission, Texas in the amount not to exceed $4,457,592.74 … Bid No. 2026-001 – Annual Supply of Neptune Mach 10 V5 Electronic Water Meters. (Staff recommends award to sole source provider Core & Main, LP in an amount not to exceed $904… Request for approval of an award on the basis of lowest complete bid meeting specifications to Bob Barker Company, Inc. (Primary) and Victory Supply LLC (Secondary) in the amo… Request for approval of an award on the basis of best bid to Zetron, Inc. in the amount of $449,922 for radio console system for mobile command post for the Sheriff's Office f… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a contract amendment from the Department of Health and Hum… Request by the Sheriff’s Office for approval to temporarily transfer general funds in the amount of $125,000 to fund the cost of four grant positions pending receipt of the aw… Request for approval of an award on the basis of low bid to DC Export LLC in the amount of $61,511 for picnic tables, benches, and barbecue pits for Precinct 2 for the period … Request for approval of an award on the basis of only bid to Highlights of Houston, Inc in the amount of $181,100 for sports field lighting inspections, maintenance, and relat… Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $156,111.13 to fund the cost of ten grant position… Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $113,068.13 to fund the cost of six grant position… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and for the County Judge to execute an … Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $48,450.98 to fund the cost of three grant positio… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order(s) to increase contract 2023-0275 Armed Security Guard Services to Nig… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders(s) to increase contract 2025-0157 Security Guard Services – Museums and… Consideration to award contract FY25-064 to Security Management Group, LLC, Laredo, TX, up to the annual amount of $203,580.00 and for the total contract value of $1,017,900.0…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.