What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,282 records
Consider awarding HGAC Contract #AM10-23 for the purchase and installation of two ambulance box modules to Frazer Ltd. in the amount of $415,670 budgeted for purchase in fisca… The award of Solicitation 2025-0231 Zoo Produce Diet (Re-bid) to Olus Distributing, Inc. for an initial term of three (3) years for an estimated amount of $338,013.00. The awa… Discussion and action on the award of Solicitation 2025-0510R Stop Loss to Aetna Life Insurance Company for a one (1) year term and an estimated award of $5,987,728.00. Contra… Discussion and consideration to award RFB No. 2025-26-04 for the Pleasantview Drive Re-Paving Project to RDH Site and Concrete, LLC in the amount of $236,625.20 as the lowest … Request for approval of an award on the basis of only bid to IDN Global, Inc. dba IDN-Acme, Inc. in the amount of $211,575 for locksmith services, supplies and related items f… Dallas Water Utilities Department: Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHN D. GA… <strong id="isPasted">CONSIDER AWARD – WELL FIELD MOWING ANNUAL CONTRACT RENEWAL</strong><br>This item considers the award of the renewal of the Well Field Mowing contract. If… Consider/Discuss/Act on a Resolution Awarding a Contract to FlyLight Drones, LLC of Carrollton, Texas, for Drone and Pyrotechnic Display Services HPW – 20SWO201 Contract Award / J Rivas Construction LLC HPW – 20PMO203 Contract Award / Grava, LLC HPW – 20SWO218 Contract Award / DL Glover Utilities, LLC Consider a memorandum/resolution authorizing the award of RFP 25-37, Utility Bill Print and Mail Outsourcing to Info Send, Inc., in the annual amount of $479,016.00. Bid No. 2026-021 - Managed Detection and Response Service for Rapid 7 Cybersecurity. (Staff recommends award to SHI Government Solutions, through the Texas Department of Infor… Consideration and Possible Action to Award the Food and Beverage Services at the Comanche Trail Municipal Golf Course Bid Request (RFP 25-026) to Agapito Cerda, Inc. and Autho… Consideration and Possible Action to Award a Bid for Professional Consulting Services with Asbestos and Environmental Consulting LLC for the Bidding and Construction Phases of… Awarding a Bid to and Authorizing Execution of a Contract with El Dorado Motors, Inc. dba El Dorado Chevrolet for the Purchase of Four Utility Trucks for the Distribution Serv… Bid No. 2026-031 - Uninterruptable Power Supply Replacement. (Staff recommends award to Summus Industries, Inc., through National Cooperative Purchasing Alliance Contract No. … Approval of a contract award for the construction of the Golf Course Road Parking Area and Biofiltration System to Jerdon Enterprise, LP and authorization for the City Manager… Consider and act to award RFP #2025-057 for fireworks display services to Pyro-Tex Inc., for an annual amount of $32,400.00 for a contract term not to exceed $129,600.00. (Mon… Discuss and consider approval of a resolution awarding Request for Proposal (RFP) 2025-1-10 to Anderson Asphalt & Concrete Paving, LLC, for culvert repair, asphalt paving serv… One-reading ordinance awarding a Master Services Agreement for Reclaimed Water for Industrial Reuse Project to Ardurra Group, Inc., Corpus Christi, Texas, in an amount up to $… Consideration to award contract FY25-100 RFQ-Consulting Services-Risk Management to Arthur J. Gallagher Risk Management Services, Inc. to provide expert guidance and support i… Approval of a Bid Award for an Annual Requirements Contract for Work Order Generated Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $1,1… Consider the following items as they relate to the Osage Lane Sewer Lift Station project:A. Appropriate $702,985 from Unrestricted Water Fund Reserves to FY 25-26 budget Accou… Award of Solicitation CIPS25-002 to Kimley-Horn and Associates, Inc. for Professional Services for the renovation of 19 golf greens complexes, 18 holes and a putting green, at… HPW - 20PMO169 Contract Award / Grava, LLC HPW – 20SWO191 Contract Award / C&A Construction, LLC 20SWO198 Contract Award / DL Glover Utilities, LLC HPW – 20FAC2586 Contract Award /MC2 Civil, LLC HPW – 20INF2551 Contract Award /SER Construction Partners, LLC HPW – 20FAC2606 Contract Award / MC2 Civil, LLC Consideration to award contract IFB 2026-004 to Emperor Services, LLC., Laredo, Texas for the purchase of Sand for Pipe Bedding and Backfill for all City paving and constructi… Consideration and <strong id="isPasted">ACTION</strong> to award Hellas Construction, Inc contract #352-25-PRK-CP for the resurfacing of sixteen (16) tennis courts at the Brow… Consideration and <strong>ACTION</strong> to award a contract to GT Distributors, Inc. for the purchase of body armor and accessories, utilizing cooperative 356-25-PD-CP, in t… Consider awarding RE-01-26 City Farm Lease for +/-282.94 acres to Weishuhn Brothers Farms, LLC. in the amount of $2,850 for the first year, with a 2% increase per year and aut… Consideration to award supply and service contract FY25-091 to the following bidders: 1). Ruby's Air Conditioning, Laredo, TX in an annual amount up to $400,000.00 and for a t… 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 Ardurra Group,… 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 … The award of Solicitation 2025-0458 Security Services Police to TriCorps Security Inc., for a three (3) year term for an estimated amount of $522,823.68. This contract will pr… Awarding a Bid to and Authorizing Execution of a Contract with Iron T Construction, Inc. Based on an Invitation to Bid for the McGee Street Bridge Rehab ProjectAmounts 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.
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