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
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Case TV370B Skid Steer From Associated Supply Company (ASCO) Through An Interlocal Agreemen… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Fisher Scientific Company LLC in the amount of … Request by the Office of the Purchasing Agent that the County Judge execute an addendum to an agreement with Cogran Systems, LLC in the amount of $33,000 for hosting, support,… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with DCCM North America, LLC for professional … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $2,… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Kraftsman, LP in the amount of $217,04… Consider and take action on a resolution authorizing the purchase of 25 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $10… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $273,981.64 from the sale of surplus and confiscated property through th… Consideration of and action on the purchase and installation of concrete sidewalks for East Meadows Park from Generocity Services, Inc. via the Choice Partners Contract #23/01… Consideration of and action on approving the purchase of services from Worldwide Power Products via The Interlocal Purchasing System (TIPS), contract #221001, to install an ex… Consider a resolution authorizing the Mayor to execute an Agreement with Genuine Parts Company for the purchase of auto parts. 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… Request for approval to purchase $50 gift cards in an amount not to exceed $1,800 as incentives during the Wellness on Wheels events during Fiscal Year 2026. Consider a resolution approving a payment to TDIndustries, Inc., of Dallas, Texas, through the Texas Association of School Boards (TASB) BuyBoard Cooperative Purchasing Progra… Request by Harris County Resources for Children & Adults for approval to accept from the Texas Health and Human Services Commission grant funds in the amount of $95,000, with … Consider a resolution authorizing the City Manager to issue a Purchase Order to Smith Pump Company, Inc. for a new return activated sludge pump at the Brushy Creek East Region… Resolution authorizing a three-year service agreement with Qwake Technologies, of Austin, Texas, for the purchase of Qwake Technologies’ C-THRU system which includes hardware,… Consideration to authorize the purchase contract with DANA Safety Supply, Inc., Harlingen, Texas, for marked police unit design and decals in the amount of $115,000.00. This p… Consider approving Resolution No. 2025-134 authorizing an agreement in an amount not to exceed $100,000 with WEX Bank through the Sourcewell cooperative purchasing program for… CONSIDER RESOLUTION NO. 2025-R56; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXPEND ADDITIONAL FUNDS FOR THE PURCHASE OF A BUCKET TRUCK FOR THE ELECTRIC UTILITY UNDER THE SO… Authorize a five-year cooperative purchasing agreement for a Mass Emergency Notification System for the Office of Emergency Management and Crisis Response with AT&T Enterprise… Consideration to authorize the purchase of two complete EOD 10E bomb suits for the Laredo Police Department Bomb Squad Unit in the amount of $97,689.04 from Strohman Enterpris… A Resolution directing publication of a notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in th… Authorize a two-year cooperative purchasing agreement for a cloud-based, cyber security monitoring system for the Dallas Police Department with Netsync Network Solutions, Inc.… Consideration of authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements with Vertosoft, LLC for the procurement of the OpenGov B… Consideration of authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to provide temporary staffing services with Robert Half … Authorize a three-year master agreement for the purchase of animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Suppli… Authorize a five-year master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services - MWI Veterinary Supply… Authorize a three-year master agreement for the purchase of water meter castings, risers, cast iron inlet frames, and covers for the Dallas Water Utilities Department - Fortil… Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. PA 2 Certifie… Consider Authorizing The City Manager To Enter Into An Agreement With CTG, Through TIPS Purchasing Cooperative Contract, For The Purchase of Labor and Materials For The Lower-… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. HCRCA 11 Cult… Authorize a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscription for the Dallas Fire-Rescue Department with Panasonic Corporation o… Motion authorizing the purchase of 25 additional Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc., of Jefferson City, Missouri, through the … Consideration to authorize the purchase of the stormwater sampling system at the five monitoring sites throughout the city that collect stormwater samples during rain events. … Consider a resolution approving the contract with Lakeside Aquatics Club of Keller, Texas, in the amount not exceeding $90,000.00 and authorizing the City Manager to execute a… Consideration of and action on acceptance of completion on the purchase of concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Partners contrac… Resolution authorizing the purchase of an upgrade package for the City’s existing Spartan bomb detection robot from Remotec, of Clinton, Tennessee, for the Corpus Christi Poli…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.