What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
4,150 records
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 that the County Judge execute an amendment to a Chapter 381 agreement with Street Art Mankind Corp in the additional amount of $2… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. to revise the department and up… 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 … SR1579761197 - Purchase of Electrical Power System Upgrade - MOTION (The Brandt Companies, LLC) 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… Bid No. 2025-175 - Purchase of Three Police Interceptors. (Staff recommends award to Silsbee Ford, Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, i… 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… Discuss and consider action to approve the purchase of Medical, Dental, and Vision Insurance for all eligible employees and to authorize the City Manager to execute a contract… Discuss and consider action on approval to purchase Life/AD&D Insurance and Disability insurance with Mutual of Omaha for all eligible employees. Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Gateway Foundation - Texas in the amount of $14,786,501 for residenti… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Common Market Texas, Incorporated in the additional amount of… 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… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in the additional amount … 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… 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… Lease Purchase Two Frazer Type I Ambulances at a cost not to exceed $794,450.00 through the Houston Galveston Area Council (HGAC) cooperative purchasing program. (Fire) 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… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to G… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0462 Trapeze Software … The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2020-416 Security Services at Police Headquarter… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0136 Camera Systems, P… Bid No. 2025-177 - Purchase of Four System Management and Remote Telemetry (SMART) Hydro-guard Auto Flushers. (Staff recommends award to Core & Main, through Houston-Galveston… 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… § 551.072. Deliberation Regarding Real Property. The City Council may convene in executive session to deliberate the purchase, exchange, lease, or value of real property if de… 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… Consideration and possible action on Resolution No. R-2025-170 authorizing the City Manager to lease-to-purchase a Water Utility 2026 F550 Service vehicle and crane equipment … 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 (1) an acquisition contract for the purchase of noise monitoring terminals, installation, implementation, data migration, and training in an amount not to exceed $20… 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.… Consider and take action to approve the purchase of an Eventide Call Recorder, from the HGAC procurement contract, for an amount not to exceed $43,576.00 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… Consider action to approve the construction of the Parks Pole Barn Facility with Zenith Roofing and Waterproofing, LLC, through the TIPS USA #210205 cooperative purchasing pro…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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