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
Consideration to award contract FY25-086 to the lowest responsive, responsible bidder Arguindegui Oil Co. LTD, FY25-086 in an annual amount of $97,523.50 for a total contract … Consideration to award contract number FY25-087 to conduct a comprehensive salary, benefits, retirement, and operational study for the City of Laredo Professional Police and F… HPW – 20SWO194 Contract Award / DL Glover Utilities, LLC <strong>CONSIDER AWARD - ANNUAL RENEWAL OF SERVICE AGREEMENT FOR CHILLERS, BOILERS & WATER CONDITION<br></strong>This item considers the award of an annual service agreement f… <strong id="isPasted">CONSIDER AWARD – SULFUR DIOXIDE ANNUAL CONTRACT RENEWAL AT HOLLYWOOD WASTEWATER TREATMENT PLANT</strong><br> This item considers the award of renewal for… Consider a memorandum/resolution authorizing the award of Bid No. 26-07, 24-inch Highway 195 and Chaparral Road Water Line Project to Blackrock Construction with a contract, i… Consider a memorandum/resolution authorizing the award of Bid No. 26-06, Lift Station No. 6 Rehabilitation and Expansion Project to Bell Contractors, Inc., in the amount of $6… Consideration to award annual contract FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department to the following lowest responsive/resp… Consideration to award a design/build contract to Nature Trails NC, LLC, Brevard, North Carolina for the Shiloh Bike Trails Improvements Project in response to RFQ FY25-ENG-19… Consider a memorandum/resolution authorizing award of Bid #26-04, Tire Services to Oyervides Tire Service, LLC, for Fiscal Year 2026, in an amount of $382,000.00. Consider a memorandum/resolution awarding RFQ-26-09, to AtkinsRealis for design services at Goodnight Ranch Community Park, in the amount of $371,392.00. Motion awarding a construction contract to Bonco LLC, of Driscoll, Texas, for the City Wide Park Upgrades Oak Park Playground project, in an amount up to $310,056.18, located … Consider a memorandum/resolution awarding Bid No. 26-05, Street Construction Materials to select vendors, for Fiscal Year 2026, in an amount not to exceed $1,000,000.00. Consider an award of bid to Tandem Services, LLC., for the 2024 Concrete Pavement and Drainage Project for Hood Street, in an amount not to exceed $8,085,191, and authorize th… Approval of Bid Awards for Annual Requirements of Tree Supply and Planting to Texas Tree Surgeons (Primary) in the Estimated Amount of $493,000 and Texas Garden & Horticulture… Consider and take appropriate action to award a bid for a 20 Yd Commercial Side Loader to Doggett Freightliner of South Texas in the amount of $241,697.65 utilizing TIPS Coope… Consider awarding AS-02-25 to Concho Valley PAWS for animal rescue services in the amount of $162,000 and authorizing the City Manager to negotiate and execute all necessary d… The award of Solicitation 2025-0268 Roadside Tire Service to E&SG dba Industrial Tire Co. for an initial term of three (3) years for an estimated amount of $85,500.00. The awa… Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc. for a total estimated am… 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… The award of Solicitation 2025-0298R Disaster Housing Consultant to H2O Partners, Inc. dba H2O Partners for a one (1) year term for an estimated amount of $360,635.00. This co… Awarding a Bid to and Authorizing Execution of a Contract with Global Building Maintenance, Inc. for Janitorial Cleaning Services in Certain City-Owned Facilities 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 … Presentation, discussion, and possible action on bid awards to KBS Electrical Distributors for $1,342,774 and Intellogic Engineering, Inc. for $16,200 for the purchase of Sing… 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 … 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… Consider and act to award Bid 2025-051 for Old Celina Park restroom additions to Construction Solution USA in the amount of $776,767.76 plus a ten (10) percent contingency in … Consider and act to award Bid 2025-056 for the construction of the Preston Road Median Tree Replacement from Frontier Parkway to N. Legacy Drive to Pace Turf Solutions in the … <strong>CONSIDER AWARD - RENEWAL <strong id="isPasted">ANNUAL DOG AND CAT FOOD CONTRACT</strong><br></strong>This item considers the renewal of a dog and cat food contract for… <strong>CONSIDER AWARD - ANNUAL RENEWAL OF DIGITAL HUMAN AGREEMENT<br></strong>This item considers the award of an agreement for digital human software.Award to: DellAmount: $… 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… Consideration and Possible Action Awarding a Proposal by Lunes Holding, LLC for the Purchase, Demolition, and Development of Certain City-Owned Real Property and Approving the… HPW - 20DWO137 Contract Award / Texkota Enterprises, LLC 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… 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… 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 …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.
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