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
Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of the Downtown East parking structure, and authorizing… Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Techn… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $187,963.23 from the sale of surplus and confiscated property through th… Consider Approval Of The Purchase And Installation Of New Service Desks And Cabinets At The Hebron and Josey Library From My Unique Office Through The Buy-Board Purchasing Coo… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from CyberNational, Inc. under Local Government Code Section 262.024 (a)(7)(… Authorizing the City Manager to purchase Excess Aviation Insurance for the Laredo International Airport, including coverage for General Liability, Terrorism, Risk Insurance Ac… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from M-Vac Systems, Inc. under Local Government Code Section 262.024 (a)(7)(… Consider a resolution authorizing the City Manager to issue a Purchase Order to Motorola Solutions, Inc. for police radios. Motion authorizing execution of a one-year supply agreement, with one additional one-year option period, with Polydyne Inc. of Riceboro, Georgia with a plant facility located … Consideration to authorize the purchase of a Sprinter 3500 van from the Armored Group, LLC, in the amount of $275,000.00 using GSA contract pricing via contract #GS-07F-9375S.… Consideration to purchase installation of network cable to connect streaming cameras at the ten baseball fields at Buena Vista Sports Complex in the amount of $51,934.60 with … Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase And Installation Of Cardio Equipment And Weight Equipment From Comm-Fit For The Crosby Recrea… Consider and take action on a resolution authorizing an agreement with Paradigm Traffic Systems, Inc. for the purchase of 24 School Flasher Assemblies through BuyBoard Contrac… Consider and take action on a resolution authorizing an agreement with Paradigm Traffic Systems, Inc. for the purchase of 24 Internally Illuminated Street Name Signs (ILSN) th… Consider and take action on a resolution authorizing an agreement with Paradigm Traffic Systems, Inc. for the purchase and installation of 13 UPS battery backups at various tr… Consideration to authorize the City Manager to purchase Influenza Vaccines, from SANOFI Influenza Vaccines located at 1 Discovery Drive, Swiftwater, Pennsylvania. GSA Contract… 25-163-0818-B 212th District Court- Request transfer within General Fund - 212th District Court from Travel and Conference to Administrative Supplies to fund the additional pu… 25-164-0818-C 122nd District Court - Request transfer within General Fund - 122nd District Court from Travel and Conference to Administrative Supplies to fund the additional p… Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues … Authorizing the City Manager to accept and execute grant number TX-2025-107 in the amount of $1,153,412.00 from the Federal Transit Administration (FTA) for Section 5310 Enhan… Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Authorize the City Manager to finalize and execute all necessary documents for the acquisition of property located at 4503 Oates Drive, Mesquite, Texas, in the amount of $160,… Request that the Director of Purchasing & Strategic Sourcing is authorized to notify Legend + White Animal Health Corp. that the City is terminating Contract No. 2021-1258 Ani… Consideration to approve the purchase order with Jones & Bartlett Learning, LLC, for the purchase of books for the Fire/EMS Academy for new fire department cadets in the amoun… Authorize (1) the City’s contracted Owner Controlled Insurance Program (OCIP/ROCIP) broker of record, Marsh USA, LLC, to purchase the Kay Bailey Hutchison Convention Center Ma… Authorize a three-year cooperative purchasing agreement for continuous use of SnapComms Employee Communication solution for the Department of Information and Technology Servic… Consideration to approve a contract with Kova, Corp, utilizing General Services Administration (GSA) Purchase Contract #GS-35F-011BA in an annual amount of Twenty Two Thousand… Consideration to authorize the purchase of one marked police unit for the Auto Theft Task Force. This unit will be equipped with emergency lights, equipment, and graphics from… Discuss, consider and/or take action to approve the continuation of a $5,000.00 credit limit to Joseph Ticer’s county purchasing card for FY 2026. Motion authorizing execution of a one-year supply agreement, with two one-year options, with STAline Waterworks, Inc., in an amount up to $273,478.00, with a potential of up t… Authorizing the City Manager to enter into and execute contracts between Intrado and the City of Laredo for Text to 9-1-1 Services and ECaTS, Management Information Systems (M… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from TSG Industries LLC in the amount … Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with CentralSquare Technologies LLC in the amount of $800,873 for maintenanc… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $287,515 for Quickbase maintenance… Consider approval for the purchase and install of three (3) 18” GA Industries model 250DS/625DS AWWA C508 Sewage Surge Check Unit Valves with Felix Construction; to replace ex… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote with T… Consider approval to purchase three (3) 5500sc Ammonia Monochloramine Analyzers from HACH; utilizing an interlocal agreement between the City of Coppell and Grand Prairie; for… Consideration to authorize purchases from Ennis-Flint, Inc., Greensboro, NC, within fiscal year 2025 not to exceed the annual amount of $100,000.00. These purchases will be fo…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.