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.
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.
2,305 records
Consider a Resolution of the Town of Northlake, Texas, awarding Bid No. 24-02 and authorizing the Town Manager to execute an agreement/contract with McMahon Contracting for co… Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 Automatic Vehicle Identification (AVI) sticker tags in the amount of $200… Consideration to award annual parts/service contract FY24-074 to the sole bidder South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning… Consideration to award a service contract with BuyBoard Cooperative vendor Siddons Martin Emergency, Houston, TX, for the annual amount of $150,000.00 for mechanical repairs s… Request for approval of an award on the basis of only bid to C&D Scrap Metal Recyclers with revenue in the amount of $9,638 for sale of scrap metal materials for Harris County… Consider/Discuss/Act on a Resolution Awarding Contracts to Jim Bowman Construction Company, L.P. of Plano, Texas and Alderink Enterprises, Inc. dba CI Pavement of Grand Prairi… Request for approval of an award on the basis of only proposal and that the County Judge execute an agreement with Marsh USA LLC for commercial crime coverage for the Tax Asse… Request for approval to rescind the award to Broaddus Construction, LLC in the amount of 15,165,000.80 approved by Commissioner’s Court on June 27, 2023 for the Lynchburg Ferr… Request for approval to transfer to grant accounts general funds in the amount of $750,000 for CDBG, $250,000 for HOME and $200,000 for ESG discretionary and required match ne… Consider a memorandum/resolution authorizing the award of Bid 24-43, Interior Wall Renovations for KCCC Ballroom, to NMCB Inc., in an amount of $112,003.31. Request for approval of an award on the basis of only bid to Southwest Business Machines in the amount of $77,000 for service and repair of office equipment and related items … HPW - 20FAC2427 Contract Award/ CFG Industries, LLC Recognizing the Laredo Police Department as a winner of one of the Tyler Excellence Awards at the Tyler Connect 2024 Conference in Indianapolis, Indiana. In collaboration with… Transmittal by Domestic Relations of a 2024 Achievement Award received from The National Association of Counties for its newly developed parenting workshops. Consideration and possible action to approve Resolution No. R-2024-114 to award the Downtown Elevated Storage Tank Project to the lowest responsive bidder, Tankez Coatings, In… Approval of award of Solicitation S24-006 to Protime Sports Incorporated and Elite Sports Embroidery & Screen Printing LLC for customized athletic apparel for an annual amount… Consideration and possible action to approve Resolution No. R-2024-115 to award the Cross Creek Trail Extension Project to the lowest responsive bidder, Wellcraft Builders, in… Request for approval of an award on the basis of only bid to FarrWest Environmental Supply, Inc. in the amount of $83,470 for maintenance, inspection and related services of h… Consideration and possible action to approve Resolution No. R-2024-<span style="background-color: rgb(247, 218, 100);">XXXX</span> to award the Northwest Transmission Waterlin… Consider and take appropriate action to award a bid of $3,192,895 to Plains Builders, Inc., the low bidder, for the Johnson Park Youth Center Pool Renovation Project. Consider and take appropriate action to award a bid of $811,392.00 to the low bidder, Bo Simon Inc., for the Rock Creed Utility Replacement Project. Consider and take all appropriate action on the bid award of RFP# 2024-04, HVAC Maintenance, to Honeywell and approve an agreement with Honeywell for a term of three (3) years… Bid No. 2024-131 - Annual Mobile Data and Voice Service. (Staff recommends award to AT&T Corporation, through the Texas Department of Information Resources Contract No. DIR-TE… Consider approval of awarding contract to Visionality, for the Municipal Court AV System upgrade, utilizing DIR contract number DIR CPO 5092, in the amount of $90,744.57, and … Consider ratifying the award of an emergency contract for the emergency repair of the storm-damaged concrete and clay sewer lines (in two separate sections) between Elkins Lak… Consideration to award a three-year contract FY24-070 to Raul Miguel Ramos, Laredo, Texas in an annual amount of $35,000.00 and a three-year total amount of $105,000.00 for pr… Cancel Award for “ITB # 21-12 Plumbing Supplies” for Apple Specialties Inc. Awarding a Contract to Flow-Line Construction, Inc. in the Amount of $2,373,809.00 for the Abraham Court Wastewater Improvements Project Awarding a Contract to SOLID IT NETWORKS, INC., in the Total Amount of $407,547.78 for the American Rescue Plan Act (ARPA) Funded City Outdoor Wi-Fi Project Phase 2 Resolution - A Resolution to Consider Awarding an Annual Contract to Green World Care in the Amount of $337,740.37 for Grounds Maintenance of Medians and Rights-of-Way Awarding a Contract to Nema 3 Electric, Inc., in the Amount of $244,067.00 for the American Rescue Plan (ARPA) Funded City Wi-Fi Park System Electrical Phase 2 Request by Housing and Community Development for approval to increase the conditional award to $11,000,000 of American Rescue Plan Act (ARPA) State and Local Fiscal Recovery F… Request by Housing and Community Development for approval to conditionally award up to $5,975,000 of American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds to p… Request by Housing and Community Development for approval to conditionally award up to $4,528,000 of American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds to p… Consideration to award annual service contracts FY24-067, Outside Tire Repair Contract to the following vendors: 1). Section I: outside tire repairs for mid-size vehicles: (a)… HPW - 20SWO164 Contract Award/ J. Rivas Construction LLC HPW - 20SWO162 Contract Award/ J. Rivas Construction LLC The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2024-0055 … The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The request tha… The linkage to the Strategic Plan is subsection: 7.5 - Set one standard for infrastructure across the city. Award Summary: Discussion and action that the Managing Director of …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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