What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
2,322 records
The linkage to the Strategic Plan is subsection: 8.3 Enhance animal services to ensure El Paso’s pets are provided a safe and healthy environment. Award Summary: The award of … HPW – 20SWO156 Contract Award / DL Glover Utilities, LLC HPW - 20WWO1094 Contract Award/ Industrial TX Corp. Motion awarding a construction contract to A. Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000.00 with the option to administr… Consider a memorandum/resolution authorizing the award of Bid No. 24-28, Pump Station No. 2 Rehabilitation Project, to Barsh Construction with a contract, in the amount of $2,… Motion awarding a construction contract to Taknek, LLC, Gainesville, Texas, for the Airline Lift Station Upgrades project in an amount of $2,075,000.00, located in Council Dis… Motion awarding a construction contract to Taknek LLC, Gainesville, Texas, for the La Retama Central Library Emergency Generator project in an amount of $1,558,085.82, located… Request for approval of a contract award with Consor Engineers, LLC in the amount of $133,705.00 for Professional Engineering Services for the design of Bridge Repair - Stuebn… Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Schneider Siltation, LLC of Fairview, Texas for Inlet Filters Installation & Trash Abatement Program Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Diversified Power Systems, Inc. of Mansfield, Texas for Generator Maintenance Approval of a Bid Award for an Annual Requirements Agreement for Instrumentation and (SCADA) Telemetry Maintenance to Prime Controls, LP., Lewisville, Texas for an Estimated A… Consideration and possible action to award Flintco the contract for the construction of the Manvel Police Station in the amount of $21,250,000 and authorize the City Manager t… Consider approval of awarding Bid # Q-0124-02; to N.G. Painting, LP; for Village Parkway Pump Station Ground Storage Tank Rehabilitation; in the amount of $557,700.00; funded … 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 2024-0056 … Motion awarding a construction contract to Mako Contracting LLC, Corpus Christi, Texas, in an amount not to exceed $1,000,000.00 with the option to renew for one additional ye… The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and ac… The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… The linkage to the Strategic Plan is subsection 7.3: Enhance a regional comprehensive transportation system Award Summary: The request that the Managing Director of Purchasing… Consider a memorandum/resolution authorizing the award of Bid No. 24-16, Street Construction Materials, in an amount not to exceed $700,000 citywide for FY 2024. The linkage to the Strategic Plan is subsection 7.3: Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the Request that the Managi… Consideration of and action on an awarding Request for Proposal for Meals program at Maxwell Adult Center to Azalea Creek, LLC. Awarding the bid for the parking lot expansion to the Deer Park Girls Softball complex to Turner Paving and Construction, Inc. HPW-20PMO140 Contract Award / DCE Construction, Inc. HPW – 20INF2414 Contract Award / Grava, LLC Consider a memorandum/resolution to award RFQ 24-20, Police Department Mental Health Clinician to A & L Solutions, in an amount of $275,000. Consideration to award contract FY24-024 with Powerhouse Food Vending, San Antonio, TX in order to provide vending machine services for the City of Laredo International Airpor… Consider a memorandum/resolution awarding Bid No. 24-19, Fire Station No. 4 EOC Training Facility Project, to MW Builders, in the amount of $22,184,000.00. Consider a memorandum/resolution authorizing the award of Bid No. 24-21, Chaparral Pump Station Re-Bid Project to SSP Industries, LP, with a contract, in the amount of $7,916,… Bid No. 2024-063 - Annual Supply of Duplicating Papers. (Staff recommends award to low bidder Western BRW Paper Company in the amount of $138,151.75. The term is for a one-yea… Awarding a Contract to Hammett Excavation, Inc. in the Amount of $4,535,102.37 for the Construction of the Landfill Middle and West Tract Cells and Drainage Improvements Consider approving Resolution No. 2024-027 authorizing the City Manager to award a contract to Muniz Construction, Inc. for the 2024 Group A Water Main Replacement Project in … Awarding a Contract to A & C Construction, Inc. in the Amount of $2,187,000.00 for the Construction of the Hunter Ferrell Landfill Maintenance Building and Citizen Convenience… Consideration to award contract FY24-037 with Rio Grande Veterinary Clinic, PLLC, Laredo TX, in the amount of $250,000.00 for veterinary care services. Term of the contract is… Consider approving Resolution No. 2024-026 awarding the purchase of elevated storage tank mixing systems and lift station diffused aeration systems from Axis Construction, LP,… Request by the Constable of Precinct 4 for approval to cover the rental of facility and meal cost in the amount of $13,570.00 for Constable Precinct 4, 32nd Annual Awards Banq… Request for approval to release partial retainage to Horizon International Group, LLC., in connection with the George H. W. Bush Community Center in the amount of $118,885.05,… HPW – 20SWO151 Contract Award / DL Glover Utilities, LLC Bid No. 2023-150 - Rescind Court Order #141972 and Award Annual Contract for Armored Car Services - Countywide - Brink's, Inc. - Per Unit Price Consideration to award a two-year contract FY24-017 to the lowest bidder MWI Animal Health Information, Boise, Indiana in an annual amount of $350,000.00 for the purchase of p… Consideration for approval to award a professional services contract to TJKM, Inc., Austin, Texas for an amount not to exceed $223,200.00 for the FY22-ENG-19 Plum & Mier Stree…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.