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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
4,163 records
A Resolution of the City Council of the City of Laredo, to execute all necessary documents to purchase from FM 1472 Investments, Inc. The “Surface Only” of a 0.2358 acres (10,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent for approval of a personal services exemption and that the County Judge execute an amendment to an agreement with Upward Consulti… Request by the Office of the Purchasing Agent for approval of a Premier Healthcare Alliance, L.P. Contract award on the basis of only quote and that the County Judge execute a… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Consideration of and action on authorization to purchase and installation services for the Battleground Golf Course Driving Range Roof from Generocity Services, Inc. via Choic… Consideration to authorize a purchase contract with Ramco Rugged Portables, Austin, Texas, for the purchase of sixteen GETAC laptops through OMNIA Contract NCPA 01-170 pricing… Consideration to authorize the purchase contract with the sole source provider, Mobile Lift Concepts, Corona, CA. in the amount of $59,995.00 for the purchase of a low-profile… Consideration to authorize the purchase of a mobile surveillance vehicle from a sole source provider, LEA-AID Acquisition Company, Spring Hope, NC, in the amount of $158,696.6… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technologies Corporation for educational software solutio… Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996.00; Sourcewell coope… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of … Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for infrastructure improvements on Lockwood Drive between Crites Street and Buffalo … Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $306,350.00 from the sale of surplus and confiscated property through th… Authorize a three-year master agreement for the purchase of protective clothing and equipment for field personnel for citywide use - Anixter - Dallas in the estimated amount o… Authorize a three-year master agreement for the purchase of uniform coats, cap badges, service pins, awards, medals, and bars for the Dallas Fire-Rescue Department - Ridgecres… Authorize a two-year cooperative purchasing agreement for continued use of a network visibility solution for the Department of Information and Technology Services with Presidi… Ordinance authorizing the acceptance of a $2,500.00 grant from the Banfield Foundation for the purchase of supplies and equipment for the Corpus Christi Animal Care Services D… Bid No. 2025-063 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Consider a memorandum/resolution authorizing the execution of a Land Purchase Agreement with Brightspeed of Texas, Inc., for the Highway 195 Ground Storage Tank Project. Consider approving Resolution No. 2025-006 authorizing the purchase of three 2025 Ford F-350 pickup trucks from Rush Truck Center through the Texas Local Government Purchasing… Approval of the purchase of vehicles and equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, and Professional Turf Products for various City D… Resolution authorizing the acquisition of 51 replacement and 21 additional vehicles/heavy equipment by various City Departments, of which 65 units will be outright purchases a… Authorizing the City Manager to purchase controls upgrades of two Aqua-Aerobic Filtering Systems with sole source vendor Aqua-Aerobic Filtering Systems. Inc. of Loves Park, Il… Approval of purchase with Axon Enterprise, Inc. utilizing BuyBoard contract 743-24 in the amount of $33,469.00 for outfitting four (4) new patrol vehicles with dash cameras an… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Authorize a one-year cooperative purchasing agreement for continuous Microsoft Unified Support Services for the Department of Information and Technology Services with Microsof… Discussion and action on a Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of a 1.1720-acre parcel of property legally desc… Consider and take action to approve a purchase of 37,000sf of asphalt overlay to Advanced Paving in an amount not to exceed $120,576.00. (City Manager) Consider approval of the purchase of two (2) Ford F-350 Trucks from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract 230204, for a not-to-exceed amount of $116,792.… Authorize a three-year cooperative purchasing agreement for a Snow and Ice Response System solution for the Department of Transportation and Public Works with Samsara Inc. thr… Consider Authorizing a Proposal for a Two-Year Lease for a Drone First Responder Program from Flock Safety Through the Texas Local Government Purchasing Cooperative (OMNIA Par… Consideration of accepting an offer from the Texas Department of Transportation for a property purchase of 21.13 acres associated with The Grand Parkway aka Parcel P00087297 (… WS1377064453 - Purchase of Various Trailers (Doggett Heavy Machinery Services, LLC) - MOTION Consideration of and action on authorizing the purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #RA05-21(Year 1 of 5 Year Plan). Authorize a three-year cooperative purchasing agreement for a web-based intelligence investigative platform, Cobwebs, for the Dallas Police Department with SHI Government Solu… Approving an Expenditure with Mart, Inc. in the Amount of $589,040.00 for the Breakroom Buildout for Solid Waste Services at the Briery Yard through the Interlocal Purchasing … Bid No. 2025-039 - Purchase of Five Ford F150 Pickups. (Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through the Houston-Galveston Area Council of Governments Co… Bid No. 2025-041 - Purchase of Two Ford F250 Pickups. (Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through BuyBoard Contract No. 724-23, in an amount not to exc…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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