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.
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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
2,771 records
Discussion and action on a Resolution authorizing the submission of an application to the Office of Congresswoman Veronica Escobar requesting funds from the Community Project … NEPTUNE TECHNOLOGY GROUP, INC for Water Meters and Replacement Parts through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program for Houston Public Works… CB3 CONSULTANTS LLC for Shaftless Screw Conveyor System with Integrated Controls through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Wor… Consider a resolution authorizing the Mayor to execute an Agreement with Kinloch Equipment and Supply, Inc. for the purchase of sewer inspection and cleaning products. Consider a resolution approving the Matching Funds Program Application with Bear Creek Running Club, for the purchase and installation of a Shade Structure from The Playground… Consider a Matching Funds Program Application with Bear Creek Running club, for the purchase and installation of a Shade Structure for the Parks at Town Center. Consider a resolution authorizing the Mayor to execute an Agreement with Trojan Technologies Group ULC for the purchase of UV disinfection system repair and maintenance parts. Consider authorizing the Mayor to execute an Agreement with Discount Hitch & Truck Accessories for the purchase of trailers, truck beds, vehicle accessories and repair service… Consider authorizing the Mayor to execute an Agreement with Quality Trailers and Parts for the purchase of trailers, truck beds, vehicle accessories and repair services. Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $200,000.00. This contract will serve for the purchases of Traffic S… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Ronny Rogers Properties, LLC, for the purchase price of $56,716.00; such real property… Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated am… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 util… Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… Consider a memorandum/resolution authorizing the purchase of technology equipment for the Rosa Hereford Community Center from GTS Technology Solutions, in the amount of $235,2… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit a grant application in the amount of $1,602,116.00 to the Office of The G… Bid No. 2026-063 - Microsoft Business and Service Agreements. (Authorize the City Manager to finalize and execute a contract and any required documents with SHI/Government Sol… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and WILLIAM E. HICKMAN and JENNIFER A. HICKMAN , Joint Tenants with Rig… Consideration of and action on approval to purchase furniture installation services from G&L Installations, Inc. via TIPS Contract #230301. Consider Authorizing The City Manager To Enter Into An Agreement With Solid Border, Through Texas DIR Purchasing Cooperative, For Managed Security Services In An Annual Amount… Approval of a resolution recommended by the New Braunfels Economic Development Corporation (NBEDC) approving a project expenditure of $26,800 for the option to extend the proj… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc, for the purchase price of $22,000.00; such real property… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc., for the purchase price of $22,000.00; such real propert… Request for approval to accept from Harris County Office of County Administration the donation of items purchased with grant funds for a lending library in the amount of $11,9… Approving a resolution authorizing a Cooperative Purchasing Program Agreement by and between the City of Plano and the City of Pflugerville, Texas, for third party printing se… Ratification to authorize the purchase of seven (7) units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC, from Laredo, Tx. in the amou… Consideration to authorize the purchase contract with Trane U.S. Inc., Progreso Lakes, Texas, in the amount of $1,724,645.00 for the purchase of HVAC Chillers for the Sames Au… Authorize a five-year master agreement for the purchase of paint and sundries for citywide use - Lighthomes Property LLC in the estimated amount of $571,617.00, Love Global En… Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patr… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit a grant application in the estimated amount of $115,000.00 to the Office … Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in t… A resolution of the city council of the City of Laredo, Texas, authorizing the City Manager to execute all necessary documents to purchase the “surface only” of a 27,884.99 sq… Approval of the purchase of replacement Self-Contained Breathing Apparatuses (SCBA) for the New Braunfels Fire Department from HEAT Safety Equipment LLC. Authorize a cooperative purchasing agreement for the purchase of speaker replacements for the Office of Arts and Culture with Gemini Stage Lighting & Equipment Co Inc. through… Consideration to authorize to execute a three year support service contract with Via Mobility, LLC in the total amount of $200,410.00. This contract is for a web-based support… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Consider a resolution authorizing the Mayor to execute an Agreement with Coufal-Prater Equipment, LLC d/b/a "United Ag & Turf" for purchase of John Deere equipment, repair, pa… Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through DIR Purchasing Cooperative, For Staffing Services In A Total Amount Not T…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.