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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Authorizing the City Manager to submit a grant application to the Federal Transit Administration (FTA) FY2026 Section 5339(c) Low or No Emission Program in the amount of $7,94… Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Workplace Solutions, Inc. in the amount of $144… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant in the amount of $63,975.00 from the Office of … APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with t… AMEND MOTION #2023-699, 10/18/23, as amended by MOTION #2024-662, 08/21/24, TO INCREASE spending authority from $51,080,491.00 to $94,535,491.00 and TO CHANGE adopted Cooperat… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund To approve the purchase of Replacement Ballistic Equipment for Plano Fire-Rescue in the amount of $172,134 from Federal Eastern International, LLC through an existing contract… Request for approval to accept from Elizabeth Fletcher the donation of a check in the amount of $3,680 for the purchase of two memorial benches to be placed along the Faulkey … Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 16. HCD 1 Data an… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. PHS 2 Cert. w… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 51. C1 3 TCOLE Tr… Executive session pursuant to Texas Government Code § 551.071 and Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct to consult with attorneys regarding legal i… Consideration of utilizing State of Texas DIR Contract No. DIR-CPO-5413 with Ricoh USA, Inc to lease multi-function machines (copiers) submitted by Purchasing Agent Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518… Consider approving Resolution No. 2026-110 authorizing the City Manager to enter into an agreement with Stovall Commercial Contractors LLC for construction services at the Sen… To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, deter… A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify WestStar Bank Holding Company, Inc and Subsidiaries dba WestStar Title, LL… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… Discuss, consider and/or take action to authorize the County Judge to sign Purchase and Services Agreements with Aprotex Corporation for alarm monitoring at 1321 & 1323 58th S… Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount o… Authorizing the City Manager to enter into a Cisco Digital Network Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Depart… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … FY2027 PROPOSED BUDGET – CITYWIDE EXPENSES - Personnel Services, Debt Service, Services & Charges, CIP Cash Funded Projects, Repairs & Maintenance, Supplies, Capital Outlay, P…
Page 1 of 70
Next →
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.