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
Bid No. 2024-151 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement (Bid No. 2020-060) - Annual Fiber Optic Cabling Repair and Maintenance. (Au… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Santa Maria Hostel, Inc. for transitional housing service… Consider approving Resolution No. 2024-131 authorizing the City Manager to purchase a Chevy Tahoe Vehicle with Reliable Chevrolet in the amount of $52,278.09 and the equipment… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner in the amount o… Authorize a five-year service contract for the purchase of software licenses subscription, hosting services, and technical support for the Department of Housing & Neighborhood… Consideration to authorize the purchase contract with GT Distributors, Inc., Pflugerville, Texas, in the amount not to exceed $183,000.00 to purchase tactical equipment for th… Authorize a three-year service price agreement for the purchase of drinking water treatment chemicals, tank cleaning, and inspection services for the Water Utilities Departmen… Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Atlanta, Georgia in the amount of $1,128,747.85 for the purchase of license plate… Authorize a two-year cooperative purchasing agreement for the use of a cloud-based monitoring system for the Department of Information and Technology Services with Netsync Net… Authorize a three-year master agreement for the purchase of various types of flags and accessories for citywide use - AGAS MFG, Inc. in the estimated amount of $194,700.00 and… Authorize a five-year master agreement for the purchase of service center supplies and equipment for citywide use - Marco Holdings I, LLC dba Bumper to Bumper in the estimated… A resolution authorizing the City Manager to excute an application to the U.S. Department of Energy for the Energy Efficiency and Conservation Block Grant (EECBG) Voucher Reba… CONSIDER RESOLUTION NO. 2024-R56; A RESOLUTION AUTHORIZING THE PURCHASE OF A DUMP TRUCK FROM KYRISH TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $116,472.00. (STREET DEPARTMENT) **Approval of Cooperative Purchase of Facilities Maintenance and Repair and Operations and Industrial Supplies - #TXMAS-18-51V06 - Countywide - EVCO Partners, LP d/b/a Burgoon… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 29. MAC 2 Gideon'… Consider approval to purchase three (3) Portable Message Boards from Buyers Barricades, through BuyBoard Contract #703-23, for replacement of two (2) existing message and arro… Authorizing the City Manager to purchase insurance renewal coverage for the City of Laredo Roots Recovery Center (in-hospital detox center) to include $1,000,000 per occurrenc… Resolution authorizing the purchase and installation of five new Rockland custom fire cabinets for the Corpus Christi Fire Department’s Command Operations Vehicles from C&S Pl… Resolution authorizing the City to purchase 25 trash receptacles from Victor Stanley, Inc. in the amount of $76,495.00. Project recommended by the Downtown Management District… Consider approval to purchase retrofitting technology, for the Fire and Police Department Mobile Command Vehicle, from Comprehensive Communication Service, through Buyboard co… Approving As-Needed Expenditures with Ad-A-Staff, Inc., in the Total Estimated Amount of $550,000.00 for Temporary Staffing Services through the North Texas SHARE Cooperative … Authorizing Payment to Zones, LLC, in the Total Estimated Amount of $82,435.95 for Adobe Enterprise Software Licensing through The Interlocal Purchasing System (TIPS) Program … A Resolution directing publication and posting of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more ser… A Resolution directing publication and posting of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more ser… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluated vendor and that the County Judge execute… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid by line item to Pacific Star Corporation; and Nationwide Pharmaceutical LLC, dba… Authorize a three-year master agreement for the purchase of youth athletic gear, physical education, gymnasium supplies and equipment for the Park & Recreation Youth Sports Pr… Consider Approval Of The Purchase And Installation Of Additional Cardio Equipment And Weight Equipment From Comm-Fit For The Rosemeade Recreation Center Through An Inter-Local… Consideration to authorize City Manager to enter into a contract for the purchase of a dual-facing dash camera and license for vehicle gateways through Samsara, Inc. from Sour… Consider Approval Of The Purchase Of IT Professional Services From Catapult Staffing, LLC. Through Texas DIR In A Total Amount Not To Exceed $1,200,000.00 Consider Approval Of The Purchase Of GIS Support Block From NV5 Geospatial, Inc. Through Texas DIR For A Total Amount Not To Exceed $70,000.00. Consideration for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply), in the a… Transmittal by the Office of the Purchasing Agent of an award on the basis of low bid to BULLCHASE, INC. in the amount of $592,065 for touchless bathroom accessories for jails… Transmittal by the Office of the Purchasing Agent of The Interlocal Purchasing System (TIPS) purchase from Way Engineering, LTD. in the amount of $131,558 for emergency roof t… Authorizing the purchase of four replacement Precedent Packaged air conditioning units from Trane for the amount of $68,924.00 plus additional funding of $20,000.00, for purch… Resolution authorizing the purchase of one new re-purposed shipping container extensively modified to be used as a firefighter training device for the Corpus Christi Fire Depa… Request by the Office of the Purchasing Agent for approval of a renewal option with Career and Recovery Resources, Inc. at a cost of $1,099,630; and Houston Area Community Ser… Consideration to authorize the purchase of Microsoft Windows Data Center Server licenses, Microsoft Sequel Server Standard licenses and Microsoft Sequel Server Enterprise lice… Consideration to authorize the purchase of Dell servers, VMware licensing and professional services for the Laredo Bridge System in the amount of $549,239.12 from Sequel Data … Transmittal by the Office of the Purchasing Agent of a renewal option with Vast Counseling Services, LLC for outpatient substance abuse treatment services utilizing the Univer…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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