What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,305 records
Approval of a Bid Award for an Annual Requirements Agreement for Video Inspection of Storm Sewer Lines to Pro-Pipe, Inc, Grand Prairie, Texas, for the Estimated Amount of $207… Consider and act to award Best Value Bid #2025-035 for Pavement Leveling Services to Kaitlin Kent Enterprises Incorporated, at the unit prices listed in the bid, not to exceed… Consider and act to award Bid 2025-031 for holiday lighting installation, maintenance, and storage services to Premier Lighting Enterprises, LLC, at the unit prices listed, no… HPW – 20INF2533 Contract Award / Harper Brothers Construction, LLC (3 of 3) Discussion and action on the award of Solicitation 2025-0398 EPIA Terminal Roof Repairs to AZTEC CONTRACTORS, INC. for a total estimated amount of $3,321,150.00. This project … Consideration to award contract FY25-051 to USI Insurance Services LLC, Dallas Tx. for Insurance coverage for the City of Laredo Roots Recovery Center (in-hospital detox cente… Consideration to award contract FY25-065 Transportation & Disposal of Leachate & Contaminated Water to Mo-Vac Service Company Inc., Laredo, TX for an annual amount of $100,000… Consideration for approval to award a professional services contract to RS&H, Inc., San Antonio, Texas, for an amount not to exceed $327,704.00 for an Environmental Assessment… Consideration to award contract FY25-063 to Midas Contractors LLC, Laredo, Texas in an annual amount of $65,000.00 for a total contract value of $260,000.00 for providing plum… Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,… Consideration to award a construction contract to the lowest, responsible, responsive bidder ALC Construction CO., Inc., Laredo, Texas in the amount not to exceed $637,800.00 … <span style="color: rgb(0, 0, 0);">Discuss and consider approval of Resolution 2025-30, a resolution of the City of Forest Hill, Texas, recommending Tarrant County award a con… Consider awarding BuyBoard Contract #692-23 for the purchases of budget book and capital improvement plan software in the amount of $88,020 and authorizing the City Manager to… Consider a memorandum/resolution awarding Bid No. 25-30, Terminal Mechanical and Security Improvements, to The Trevino Group, Inc., in the amount of $4,989,775.00. Request for approval of an award on the basis of only bid to Vericom LLC in the amount of $58,500 for accelerometer, braking and motion detection kits for Sheriff's Office for… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with MCM Technology, LLC dba Mcmtech for rad… Award a bid to North Rock Construction for the construction of the Winn Ridge First Responders Park for an amount not to exceed $1,213,682.29 and authorize the City Manager to… Presentation, discussion, and possible action on a contract award to Incircle Management, Inc. for City-wide landscape maintenance and mowing for an amount not-to-exceed $1,07… Presentation, discussion, and possible action to award an Annual Price Agreement for the rental of Heavy Equipment and Machinery for an amount not to exceed $170,000 between M… Request for approval to correct the vendor name from Unif Health (as approved) to Zenith Health Network LLC dba Unif Health (corrected) in connection with an award approved by… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Moonshot Industries LLC and Woodlands E… Request for approval of an award on the basis of only bid to Altus Traffic Management, LLC dba AWP Safety in the amount of $1,131,581 for crash cushion parts for SMART cushion… Request for approval of an award on the basis of lowest complete bid to Absolute Color Mailplex, LLC in the amount of $267,575 for print and mail various benefits and wellness… Request for approval of an award on the basis of best bids to DreamEx LLC and Structural Integrity Group LLC in the amount of $196,800 based on estimated quantities and fixed … Approval of a recommendation by the Tax Increment Reinvestment Zone #3 Board awarding Business Improvement and Preservation Grants to Altar Space Crystals in an amount up to $… <strong>CONSIDER AWARD - RENEWAL OF REDI MIX CONCRETE ANNUAL CONTRACT<br></strong>This item considers the first of three possible renewals of a contract for the purchase of Re… HPW-20DWO131 Contract Award / Reytec Construction Resources, Inc. HPW - 20FAC2562 Contract Award / Servox, LLC HPW- 20WWO1167 Contract Award / Industrial TX Corp. HPW - 20WWO1168 Contract Award / Industrial TX Corp. Transmittal by Domestic Relations of a 2025 Achievement Award received from The National Association of Counties for Family Law Community Supervision-The Alternative to Incarc… Consider a memorandum/resolution awarding Bid Number 25-31, Airfield Lighting Control Monitoring System for Killeen Regional Airport to KOBO Utility Construction, in the amoun… Consideration and possible action to award a contract to Go Underground LLC., pursuant to Bid No. 2025-06 for the 5th and 7th Storm Sewer Improvements. Attachment (Engineering… Consideration and <strong id="isPasted">ACTION</strong> to Award Contract to ESO Solutions, Inc. for Subscription Agreement in the amount of $116,693.04, contract #214-25-FIRE… Consideration and <strong>ACTION</strong> to award a term contract for Coffee Road Traffic Signal Design (217-25-EPW-PX) to Halff Associates, Inc., for a cost of $84,500, as b… Award a 3-Year Contract for Audit Services to ABIP, PC. HPW - 20DWO128 Contract Award/Lopez Utilities Contractor LLC HPW – 20DWO132 Contract Award/ Reytec Construction Resources, Inc. HPW – 20FAC2559 Contract Award / Weisinger Incorporated HPW – 20WWO1080 Contract Award / JFT Construction, Inc.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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