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
Consideration of and action on approving the purchase of services from SKE Construction for the 2026 Concrete Maintenance Contract via TIPS JOC Contract No. 26010402. Authorize the City’s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss contro… Authorizing the City Manager to enter into and execute a contract between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Authorizing the City Manager to enter into and execute a contract between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cyb… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,774.97 from the sale of surplus and confiscated property through th… Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Request for approval to purchase $50 gift cards in an amount not to exceed $1,800 as incentives for the Wellness on Wheels events during Fiscal Year 2027. Request for approval to accept from Kathy Bodin the donation of a check in the amount of $135 for the purchase of a prunus mume tree to be installed at Mercer Arboretum and Bo… Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. Consider a resolution authorizing the Mayor to execute an Agreement with Professional Turf Products, LP for the purchase of grounds maintenance equipment, parts, and supplies. Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $138,120.00 to purchase one-inch galvanized and insulated gas meter valves utilized b… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Consider a resolution approving the purchase of utility bill printing, mailing, and related services from Matrix Imaging Solutions, of Coppell, Texas, for the Finance Departme… Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1… Consideration to authorize the purchase of two units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC from Laredo, Tx. in the amount not… Request for approval to use the department’s procurement cards to purchase birth certificates paid for by community donations not to exceed $3,500.00 for constituents during t… Consider a resolution approving the purchase of as-needed concrete cutting services from Precision Concrete Cutting of Dallas, Texas; through The Interlocal Purchasing System … Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-0… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Request for approval to accept from Melanie Horn the donation of a check in the amount of $1,908 for the purchase of a memorial bench to be placed at Deputy Darren Goforth Par… AMEND MOTION #2022-275, 06/01/22, as amended by MOTION #2024-465, 06/12/24, as amended by MOTION #2025-595, 08/13/25, TO INCREASE spending authority from $674,756.46 to $923,5… AMEND MOTION #2025-685, 10/14/25, TO INCREASE spending authority from $520,000.00 to $740,000.00 for Emergency Purchase of Animal Transport Services for the Administration and… COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund VECTOR CONTROLS, LLC for Purchase of Endress+Hauser Transmitter and Sensor Conversion Kits through The Interlocal Purchasing System Cooperative Purchasing Program for Houston … Request for approval of a purchase order in the amount of $7,200 to renew the lease with Lanier Parking Meter Service, LLC dba REEF Parking for fifteen (15) parking spaces at … Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Centerline Supply, Inc. for the purchase of highway safety and traffic control products. Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo…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.