What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,063 records
Request by the County Clerk for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $1,200.00 for food and coffee expenses i… Consideration to authorize the purchase contract with Siemens Industry, Inc., San Antonio, Texas, in the amount of $422,477.00 for the purchase of HVAC Control Upgrades for th… Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator uti… Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … Consideration of and action on the purchase and installation of a pre-fabricated restroom for San Jacinto Park from Restroom Facilities Limited, a Corworth Company, via Buyboa… Consideration of and action on the purchase and installation of concrete trails and sidewalks from Corestone Paving and Construction, LLC via Choice Partners Contract #25/035M… Consider a resolution authorizing the purchase and installation of a Bauer Vertecon SE 18 SCBA air compressor system, including related equipment, training, shipping, and an a… Consider for approval the use of the cooperative purchasing contract through Sourcewell Contract # 120324-SFR, for the purchase of garbage carts from Schaefer Plastics North A… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (three HD service trucks) and associated equipment for Municipal Utilities, from Sam… Consideration to authorize the purchase of two (2) marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. In the amount of $1… Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Cou… Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - … Consider for approval authorizing the City Manager to approve an expenditure of $89,735.50 to purchase 35 Lumacurve Airfield Guidance Signs from Hi-Lite Airfield Services, LLC… Consider and take action on a resolution authorizing the purchase of five (5) emergency equipment packages and installation services from Dana Safety Supply, Inc. in an amount… Please consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of<br data-pasted="true">materials and installation services from Smith Pump Company, in … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Dogget… Consider for approval the ratification of the emergency purchase of Uninterruptible Power Supply (UPS) equipment for the City's primary data center to ensure continued operati… Consider approving the purchase of Urban SDK, a geospatial AI solution centered around traffic speed and volumes using Sourcewell contract number 060624-VTO with Vertosoft, LL… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King … Consider for approval the purchase of thirty (30) sections of Fire Hose from Metro Fire utilizing Buyboard Contract #798-26, for $17,580.00, and authorizing the City Manager t… Consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of two 4.7 HP Submersible Pumps from Zone Industries in the amount of $16,472.00. Approval of th… Consideration of and action on purchasing the services of Du-West Construction, Inc. for the 2026 Sidewalk Improvements via TIPS contract #26010402. Consideration of authorizing a discretionary exemption for the purchase of an Uninterruptible Power Supply (UPS) from Pinnacle Power Solutions, Inc. under Local Government Cod… Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) technical assistance, portfoli… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $196,224.91 from the sale of surplus and confiscated property through th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with ROADS Consulting Group LLC in the additional amount of $175,000 t… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for SolarWinds software and associat…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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