What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
239 records
Consider approval of the Fleet Vehicle Wash Agreement between Sud Daddeez Carwash and the City of Nacogdoches that provides express exterior vehicle washing for up to 65 Polic… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… Discuss, consider and/or take action to authorize the County Judge to sign a Loan Agreement with the City of Abernathy in the amount of $80,000.00 for the purchase of a replac… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 138. PA 35 Traini… Consider for the approval of a one-year agreement with GPS Insight through the Sourcewell cooperative purchasing organization (contract #102924-GPI), to provide GPS monitoring… Funding Agreement with Houston-Galveston Area Council for Tire Collection Event Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… Consider approval of agreements with Enterprise Fleet Management Inc., utilizing TIPS/Region 8 ESC Contract No. 240502, for vehicle fleet leasing and management services; and … ORDINANCE approving and authorizing contract with CLEAR GLASS MOBILE SERVICE, INC to provide Automotive Replacement Glass and Repair Services; providing a maximum contract amo… Discuss, consider and/or take action to ratify the signing of a Rental Agreement and Addendum with Wylie & Son, Inc. for the rental of a tractor August 24-28-2026. Consideration and Possible Action Authorizing the City Manager to Enter into Additional Lease Agreements with Enterprise Fleet Management for the Replacement of Eleven (11) Ag… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61… Bid No. I483-2026 - Annual Vehicle Lease Program - Mesquite Police Department. (Authorize the City Manager to finalize and execute a contract with Acme Auto Leasing, LLC, thro… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve a lease of two (2) Ford F‑250 Animal Control Units with Enterprise Fleet Management, wi… Resolution authorizing the City Manager to execute a potable water and wastewater services agreement with WinCo Trucking, LLC d/b/a Coastal Plains Trucking, LLC Consider Authorizing The City Manager To Enter Into An Agreement With Amerit Fleet Solutions, Inc Pursuant To RFP #26-005 For Fleet Maintenance And Management Services In An A… Resolution authorizing a License Agreement with the Nueces County Tax Assessor-Collector to allow designated City Fleet personnel to be deputized by the Nueces County Tax Asse… Consider a resolution authorizing the Mayor to execute an Agreement with Metro Fire Apparatus Specialists, Inc for the purchase of public safety firehouse equipment and suppli… Motion authorizing execution of two one-year supply agreements, with two one-year options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to $748,325.… Bid No. 2026-093 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… Consideration and <strong>ACTION </strong>to authorize Contract No.250-26-BMT-CP with EnGo Planet Energy Solutions LLC for the purchase and delivery of 17 monopoles and 1 bus … Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. ORDINANCE approving and authorizing contract with RED, WHITE, & BLUE FUELS, LLC to provide Fuel and Fuel Delivery Services for Emergencies; providing a maximum contract amount… Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… Consider and take appropriate action on an Electric Vehicle Charging Station Host Site Agreement between the City of Mineral Wells / Mineral Wells Regional Airport and BETA Te… Consider authorizing the Agreement for Specialized Professional Ambulance Billing Services with Emergicon, LLC, through a Cooperative Purchasing agreement with the City of Eul… Consider approval of a contract with Emergicon, LLC, for Ambulance Debt Collections Services under an Interlocal Agreement with the City of Euless, as budgeted annually, and a… Consider approving Resolution 829-26 authorizing the City Manager to execute a Generator Maintenance Agreement with Waukesha-Pearce Industries, LLC for preventative maintenanc… ORDINANCE approving and authorizing contract with ACADIAN AMBULANCE SERVICE OF TEXAS to provide Supplemental Ambulance Services; providing a maximum contract amount - $5,407,2… Consider and take action to enter into a Publicity and Tourism Agreement with the Lone Star Mower Racing Association (LSMRA) to award a $4,000 sponsorship from the Hotel/Motel… Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. Discuss and consider Resolution 26-12 regarding a lease agreement with Government Capital Corporation for the purpose of financing a 2026 Tymco Model 435 Street Sweeper. Approve a master lease agreement, a maintenance agreement, and other instruments related thereto with Enterprise Fleet Management Trust/Enterprise Fleet Management Inc. for fl… ORDINANCE approving and authorizing contract with MISTER SWEEPER LP for Downtown Street Sweeping Services; providing a maximum contract amount - 3 Years with 2 one-year option… Motion authorizing execution of a three-year service agreement with Southern Tire Mart, LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to $793,5…
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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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