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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the submission of a grant application in the amount of $600,000.00 to the… Presentation, Discussion and Possible Action to recommend City Council award a Baggage Handling contract to SpawGlass Contractors, Inc. Request for approval of an award on the basis of low bid meeting specifications to Alsco Uniforms in the amount of $136,000 for uniform rental, laundry services, and related i… Request for approval of eight (8) amendments to agreements funded by Emergency Solutions Grants (ESG) funds to update the Scope of Services, budget, and Federal Award Identifi… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Solar United Neighbors for community en… APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… AMEND Motion No. 2025-56, 01/29/25 , TO EXTEND the term through December 31, 2027 and TO INCREASE spending authority from $5,000,000.00 to $18,950,358.50, awarded to VIKING CO… APPROVE spending authority in the amount of $1,938,000.00 for Medical Physical Evaluations for Cancer Prevention through the Houston-Galveston Area Council Cooperative Purchas… APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Delart Investments, Inc., a Texas corpora… APPROVE spending authority in the amount of $250,000.00 for Purchase of Reagents, Consumables and Twelve-Month (12) Maintenance for the Bio Rad QX600 AutoDG Droplet Digital PC… APPROVE spending authority in the amount not to exceed $250,000.00 for Professional Service Agreement for Houston Public Works, awarded to ARCADIS U.S., INC - 2 Years - Specia… APPROVE spending authority in the amount of $140,000.00 for Pressure Washing and Paint Restriping Services through The Interlocal Purchasing System for the Houston Airport Sys… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Texas Office of the Governor/Public Safety Office, to modify the award total to $2… Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, CFDA No. 20.9… Discussion and action on a Resolution authorizing the City Manager to sign all contracts, contract amendments and related documents between the City of El Paso and the State o… Authorizing the City Manager to accept the Texas Library Association Summer at the Library Grant, in the estimated total amount of $2,500.00 per six (6) month term, from May 2… Consideration of and action on rescinding the award of the G105-04-01 Channel Improvement Project to Panther Construction, LLC. Consideration of and action on awarding the contract for tallow mitigation services for the City of Deer Park to HGS, LLC dba RES Environmental Operating Company, LLC. Request by the Office of the Purchasing Agent for approval of a Texas Multiple Award Schedule (TXMAS) Cooperative Program purchase on the basis of low quote and that the Count… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… AMEND MOTION #2023-409, 06/14/23, TO INCREASE spending authority from $800,000.00 to $986,998.92 on award to MBROH ENGINEERING INC for Emergency Process Control Module Replace… 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 an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… AMEND MOTION #2021-353, 06/09/21, TO EXTEND the award term to June 14, 2027 for J. BRANDT RECOGNITION, LTD and BRAND IQ, LLC and TO INCREASE spending authority of J. BRANDT RE… APPROVE spending authority in the amount of $49,411.77 for Inspection, Removal and Repair Services for Three (3) Thickener Drive Units through The Interlocal Purchasing System… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to enter into a continuation contract from the Texas Department of State Health and… Motion awarding a construction contract to Max Underground Construction, LLC, of Corpus Christi, Texas for the 16-Inch Water Main Extension (State Highway 286 to N. Alameda St… 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 Michael Baker … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the a… Approval of a Bid Award for DCTA Trail Connection Segment A to Garret Shields Infrastructure, LLC, in the Amount of $2,240,244.04 and Authorization for the City Manager, or He… 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 … Request for approval of an award on the basis of low quote and that the County Judge execute a State of Texas Department of Information Resources (DIR) Cooperative Contract ag… Request for approval to sponsor the African American Marketing Association Pulse Awards on August 28, 2026, at a supporting sponsorship level of $1,500. Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Sharp Electronics Corporation for leasi… Request for approval of an award on the basis of only response received and that the County Judge execute an agreement with Gustavia Pearls Women’s Outreach for professional w… Request by Housing and Community Development for approval to submit an application to the Texas General Land Office (GLO) for grant funds in the estimated amount of $20,000,00… Request for approval of an award on the basis of lowest complete bid to Roundstone Native Seed, LLC in the amount of $339,237 for supply of native seeds and related items for … Bid No. 2026-088 - Storage Expansion Hardware. (Staff recommends award to Sequel Data Systems, Inc., through the Texas Department of Information Resources Contract No. DIR-CPO…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.