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
APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… 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 a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… 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… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… 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 a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… Motion authorizing subrecipient grant awards for $40,857.80 each to Mother Teresa Shelter, The Salvation Army, Timon’s Ministries, 911 Park Place dba Mission 911, and Esperanz… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … 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 A… 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 C… Award of IQ # 27-001 Fire Protection Services. Recommended Vendor: Brigade Fire Solutions, LLC. Award of Bid # 27-006 Road Striping and Pavement Markers Materials. Recommended Vendor: TRP Construction Group, LLC. Award of Bid # 27-009 Asphalt, Oils, and Emulsions. Recommended Vendor: Ergon Asphalt & Emulsions Inc. To approve an increase to the current awarded contract amount of $1,808,461 by $405,916 for a total contract amount of $2,214,377 for Sidewalk Improvements - Plano Parkway fro… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… Request by Public Health Services for approval to temporarily transfer charity care funds in the amount of $97,674.12 to fund the cost of twelve grant positions pending receip… Request by Public Health Services for approval to temporarily transfer charity care funds in the amount of $54,320 to fund the cost of seven grant positions pending receipt of… Consideration of and action on awarding the Library Plumbing Rehabilitation Project to Blackmon, Inc. APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… Request for approval of an award on the basis of lowest complete bid to Star Service, Inc. in the amount of $230,392 for maintenance, inspection, and repair of heating, ventil… Authorize the (1) application for and acceptance of a grant from the National Endowment for the Arts (NEA) for the Arts Projects Spotlighting the Spirit of Sports program (Fed… Request for approval of an award on the basis of only bid to CML Security in the amount of $122,800 for door lock replacement services and related items at various juvenile de… Request for approval of an award on the basis of only bid to Tessco LLC in the amount of $310,178 for two-way radio antennas, towers, power supplies, and related items for Har… Consideration to authorize the City Manager to renew the Professional Service Contract with Gabriel E. Martinez, Jr., DBA Gold Shield Consulting, LLC for the purpose of provid… An Ordinance authorizing the City Manager to accept the American Conversation Project Grant, in the estimated total amount of $500.00 per six (6) month term, from June 19, 202… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with VertiQ Software LLC for medical examine… Update on the recent $25 Million Federal BUILD Grant awarded by the U.S. Department of Transportation for the City of Laredo's World Trade Bridge Expansion Project, and any ot… Request for approval of additional funds to TSG Industries LLC in the amount of $483,363 for additional services needed for personnel displaced during the Michael Talbot Servi… To approve an increase in the current awarded contract amount of $90,000 by $70,000 for a total estimated contract award amount of $160,000 for the purchase of PPE Gear Cleani… Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA… Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus Christi, Texas for the total base bid and additive alternate 1 for the Corpus Christi Internati… ORDINANCE amending Ordinance No. 2026-0098 to add the following contractors as awardees: DSW HOMES, LLC, GALVESTON PILING, LLC, STONEWATER, INC AND PMG CONSTRUCTION, INC and a… To approve a decrease to the current awarded contract amount of $1,530,000 by $314,166 for a total contract amount of $1,215,834 for Arterial Concrete Repair - Communications … 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,…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.