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
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… 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 … 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 … Ordinance accepting two grants totaling $151,026.78 from the Office of the Governor-Homeland Security Grants Division for the State’s Homeland Security Program to purchase 10 … 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 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… 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… Consider a resolution authorizing the Mayor to execute an Agreement with Siddons Martin Emergency Group, LLC for the purchase of public safety firehouse equipment and supplies… Consider a resolution authorizing the Mayor to execute an Agreement with Metro Fire Apparatus Specialists, Inc for the purchase of public safety firehouse equipment and suppli… 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… 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 to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in… A resolution of the City Council of the City of Laredo, Texas, authorizing the City’s participation in the 791Purchasing Cooperative (791 Coop); approving the interlocal coope… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Telge Rd Segment 5 - from 1,780-ft North of Telge Ran… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Carlos Silveyra Padilla, for the purchase price of $80,300.00; such real property lega… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: 1. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Resolution authorizing a three-year supply agreement in an amount not to exceed $546,969.93 with TDW (US), Inc. of Tulsa, Oklahoma, for the purchase of Stopple (pipeline isola… Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from Loadometer Corporation under Local Government Code Section 262.024 (a)(… Motion authorizing execution of two one-year supply agreements, with two one-year options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to $748,325.… ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment Bid No. 2026-030 - Brandy Station Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchas… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… Consider a resolution authorizing the Mayor to execute an Agreement with Ingram Library Services LLC for the purchase of publications, audiovisual materials, books, textbooks … Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. An Ordinance authorizing the conveyance of Real Property owned by the City of El Paso to Flor Maria Chacon, for the purchase price of $49,000.00; such real property legally de… Consider a resolution authorizing the Mayor to execute an Agreement with Casco Industries, Inc. for the purchase of public safety and firehouse supplies and equipment. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… Request that the County Judge execute an addendum to an agreement with Claflin Service Company dba CME Corp in the additional amount of $2,079 for optometry medical equipment … ZONE INDUSTRIES, LLC for Purchase of Submersible Pumps through BuyBoard Cooperative Purchasing Program for Houston Public Works - $3,713,425.31 - Enterprise Fund ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… LD SYSTEMS, INC for Purchase of Audio, Lighting, Video and Rigging for Freedom Over Texas for the Mayor’s Office of Special Events - $85,000.00Amounts 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.