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.
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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
Consideration to award contract FY24-010 to the following vendors: 1.Torres Landscaping, Laredo, Texas - in an annual amount up to $105,000.00 (Primary Vendor) 2. Midas Contra… Consideration to award service contract FY24-023 to Hagerty Consulting, Inc., Evanston, Illinois in a one-time amount of $98,344.00 for the COVID-19 After Action Report. This … Request for approval of an award on the basis of low bid to M & R's Elite Janitorial Solutions, LLC in the amount of $86,100 for janitorial services at various Women, Infants,… Consideration to award annual supply contract FY24-026 to Richardson Apparatus LLC, Johnson City, Texas for the purchase of firefighting turnout gear in the amount of $365,833… Consideration and action regarding approval to award of a contract to Weaver and Tidwell, LLP., for the provision of professional auditing services commencing on January 2024 … Consideration to award a contract FY24-032 to the lowest bidder Laredo Ranch Heights, LLC., Laredo, Texas in an amount not to exceed $450,000.00 for the purchase of dry/wet do… 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 PGAL, Inc. in … Request for approval of an award on the basis of low bid to J. Tyler Services, Inc. in the amount of $95,908 for office furniture for the Office of Communication Education and… Award of Solicitation CIPS24-001 to C. C. Carlton Industries, LTD for construction services for the RM2243 Reclaimed Waterline Improvements project (CIP WW.46); in the amount … Award of Solicitation CIPS23-020 to Walker Partners, LLC for the planning, design, and engineering services for Hero Way West elevated storage tank and water line (CIP W.55); … Consideration to award contract FY24-035 to A-Squared Water Treatment, Laredo, Texas, in an amount up to $174,385.20 for the pump inspection and alignment of four horizontal s… The linkage to the Strategic Plan is subsection: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions. Award Summary: Discussion and action on the… Consider Award Of BID #24-005 For The Crockett Drive Alley Reconstruction Project To Cam-Crete Contracting, Inc. In An Amount Not To Exceed $415,192.00. Consider a memorandum/resolution authorizing the award of Bid No. 24-18, Pavement Marking Services to D.I.J. Construction, Inc. in an amount not to exceed $350,000 for FY24. Consider approval of awarding Playground Solutions of Texas; for the installation of vehicle shade structures in Police Department parking lot; utilizing BuyBoard Contract #67… Bid No. 2024-064 - Annual Supply of Police Department Uniforms and Clothing. (Staff recommends award to G T Distributors, Inc., in Austin, Texas, in an amount not to exceed $9… The linkage to the Strategic Plan is subsection: 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-01… Consider a memorandum/resolution awarding RFP 24-08 Athletic Uniforms and Clothing Services Agreement to C&C Sporting Goods in an amount not to exceed $60,000 for FY 2024. Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Jack R. Carpenter, Inc. dba Jerry Carpenter Excavation of Allen, Texas for Erosion Control & Miscellane… Consider/Discuss/Act on a Resolution Awarding a Contract to Darkhorse Emergency Corp. to Provide and Implement Data Analytics and Predictive Modeling Software Approving the Greater Texoma Utility Authority's Intention to Award Amendment 5.00 - Bid Package 5.00 to Garney Companies, Inc. for the 36-Inch West Sherman Water Main Consideration to award contract number FY24-030 to the sole bidder Rio Bravo Recycling, Laredo, Texas in amount up to $500,000.00 for the purchase of the following paving, and… Consideration to award annual service contract number FY24-021 to the following vendors 1. Rafter P. Transport, Floresville, Texas in an amount up to $100,000.00 (Primary Vend… Awarding a Contract to SYB Construction Company, Inc. in the Amount of $3,155,499.00 for the Carroll Avenue & Delaware Street Improvements Project Motion awarding a construction contract to NorthStar Elite Construction & Consulting, LLC., Spring Branch, TX, for the Neyland Library Improvements project in an amount of $56… Awarding a Contract to Robertson Industries, Inc., in the Amount of $142,880.63 for the ARPA Funded Installation of Rubberized Safety Surfacing at Fritz Park Awarding a Contract to Legacy Vision Preservation, LLC in the Total Estimated Amount of $300,000.00 for Securing and Clean Up of Properties for a Three Year Term Consider a memorandum/resolution awarding RFP 24-04, Security Guard Services at the Main Library to Security Reconnaissance Team Inc., in the amount of $260,115. Consider approving Resolution No. 2024-018 awarding the purchase of traffic signal equipment to Consolidated Traffic Controls, Inc. in the amount of $72,528 through the Housto… Authorize the deposit of the amount awarded by the Special Commissioners in condemnation proceeding styled CITY OF DALLAS VS. Byrd B. Fisher, et al., Cause No. CC-23-04111-E, … Request for approval of an award on the basis of only bid to Netsync Network Solutions in the amount of $130,411,290 based on estimated quantities and fixed unit pricing for F… Motion awarding a facilities multiple award construction contract to Barcom Construction, LLC of Corpus Christi, Texas, in a not to exceed amount of $1,921,176.00 for the Gas … Request for approval of an award on the basis of low bid to Ambassador Services, LLC in the amount of $287,625 for kennel and related cleaning services at the Pets Resource Ce… Request for approval of an award on the basis of low bid to Victory Supply LLC in the amount of $162,715 for anti-suicide blankets and related items for the Sheriff’s Office f… Consider approval of awarding a contract to Custard Construction Services through TIPS Contract #211001; for structural repairs at the Wagon Wheel Baseball Concession stand; i… <strong>A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF LIBERTY, TEXAS, A HOME RULE MUNICIPALITY EXISTING UNDER THE LAWS OF THE STATE OF TEXAS, AWARDING A THREE (3)-YEAR CONTR… 25CONS567 – Award Construction Manager at Risk (CMAR) Contract - Anslow-Bryant Construction, Ltd. - HPL - Jones Central Library Bagby Street Entrance Renovation Approval of a Bid Award for Upper Trinity Intake Variable Frequency Drive Improvements to H&H Electrical Contractors, Inc., Dallas, TX, in the Amount of $459,171; and Authoriz… Consideration to award contract FY24-029 to sole bidder Sensibill Services, Holy Springs, NC, for the annual amount not to exceed $228,000.00 in the first year for billing and… Approval of a Bid Award for an Annual Requirements Contract for Mowing & Landscape Services of Zones 1, 2, 3 & 6 to Southlake Landscaping Maintenance Inc., Lewisville, Texas f…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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