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
304 records
Consideration to approve the renewal of contract FY24-097 RFP MX Tourism Agency of Record to Ariel Agustin Rodriguez, d.b.a. ADS Comunicación in an annual amount not to exceed… Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities The award of Solicitation 2026-0347R State Lobbying Services to Holland & Knight LLP for an initial term of one (1) year for an estimated amount of $120,000.00. The award also… RFP No. 2026-073 - Administrative Services Only (ASO) for Medical and Pharmacy Benefits. (Authorize the City Manager to finalize and execute a Third-Party Administrator Servic… Authorize the City Manager to finalize and execute Amendment No. 1 to RFQ No. 2025-051, Architectural Design Services for the Design and Construction of the new Police Trainin… Consideration to reject the one (1) proposal submitted for RFP 2026-061 Used Tire Management through Cit-E-Bid from the following vendor: 1. UTW Collection Services, Donna, TX… Consider approval of RFP #223, a professional services agreement with Kimley-Horn, in the amount of $459,000.00, as provided for in the assigned fund balance of the General Fu… RFP No. I439-2026 - Annual Supply of Swimming Pool Chemicals, Supplies and Equipment. (Authorize the City Manager to finalize and execute a contract with Sunbelt Pools, Inc., … Consideration for approval of the selection and short list of the respondents for Request for Qualifications (RFQ) FY24-ENG-52 Construction Management At-Risk Service for the … The award of Solicitation 2026-0229R Multi Hazard Mitigation Plan Update to H2O Partners, Inc. dba H2O Partners for one (1) year term for an estimated amount of $88,010.00. De… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Halff Associates, Inc. for the engineering and design of 98th Street from Alcove t… Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00. Approval of Deductive Change Order to RFP # CIP 24-608 Jail Shower Renovations with R.E.C. Industries, Inc. in the amount $79,527.11. Award of RFP # CIP 26-553 Democrat Road Reconstruction. Recommended Award: Knife River Corporation - South. Award of RFP #CIP 26-554 Dick Elliot Road Reconstruction. Recommended Award: Larry Young Paving, Inc. Authorize (1) acceptance of supplemental funding in an amount not to exceed $250,000.00 from the U.S. Environmental Protection Agency (EPA) under the FY 2023 Brownfields Revol… To approve the purchase of maintenance services for the City’s fiber optic cable infrastructure for a one (1) year contract with four (4) one-year City optional renewals for T… Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooper… Consideration of resultant contract from RFP 26-104, Tree Trimming & Landscaping Services with The Urban Foresters, LLC Authorization to select and negotiate RFP 2026-065 with USI Insurance Services LLC, Dallas Tx. for Insurance coverage for the City of Laredo Roots Recovery Center (in-hospital… RFP No. 2026-0415-AC for Legislative Advisory Services for a one-year contract with four (4) automatic one-year renewals to Purple Sage Strategies LLC in the estimated annual … Consider Authorizing The City Manager To Enter Into An Agreement With Amerit Fleet Solutions, Inc Pursuant To RFP #26-005 For Fleet Maintenance And Management Services In An A… Consideration of resultant contract from RFP 26-099 Softball Fields at Ray Holbrook Park with Dickinson Girls Softball Association To approve a decrease to the current awarded contract amount of $13,568,203 by $131,544.25 for a total contract amount of $13,436,658.75 for 050 - Tom Muehlenbeck Recreation C… Consider Authorizing The City Manager To Execute Change Order No. 1 With Deckard Technologies, Inc. For RFP #23-043, Short Term Rental Software Project, In An Amount Not To Ex… Consideration to approve RFQ No. 2026-0152-B Construction Manager-At-Risk for the City of Plano Public Safety Campus for Special Projects to Swinerton Builders in the amount o… Consideration for approval of the selection of the top ranked consultant for the RFQ FY26-ENG-20 Center for the Arts Renovation; and authorization to negotiate a professional … Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Request for approval of an agreement with Isani Consultants, L.P., in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call … RFP No. 2026-073 - Annual Grinding of Brush. (Authorize the City Manager to finalize and execute a contract with Classic Grind, LLC in the amount of $1,237,000.00. The term of… Request for approval of an agreement with ING Garza, PLLC, in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call construc… The award of Solicitation 2026-0178R Public Health Charity and Medicaid Administrative Claims to Public Consulting Group, LLC for an initial term of three (3) years for an est… Receive and discuss presentations from Frontier Waste Solutions and Community Waste Disposal relating to the Request for Proposals for Citywide Solid Waste Collection and Recy… Authorization to select and negotiate with the top eleven ranked candidates for RFQ 2026-031 Public Arts Projects- Public Library for implementation of projects identified in … Consider Authorizing The City Manager To Enter Into An Agreement With Mart, Inc. Pursuant To RFP #26-023 For Recreation Center Projects In An Amount Not To Exceed $177,430.00. RFP No. 2026-025 - Bank Depository Agreement. (Authorize the City Manager to finalize and execute the necessary documents with Bank of America in the amount of $90,862.25 annu… Consider a memorandum/resolution awarding RFP #26-19, Killeen Civic & Conference Center Booking and Event Management Software, to Infor (US) LLC, for a three-year contract in … Consider award of City of Coppell Request for Proposal (RFP) #220 and approval of a contract to Innocity Partners LLC., for the Smart Cities Master Plan in the amount of $115,… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OMB 2 Texas Co… Consideration of resultant contract from RFP #26-086, Local Trucking Service with J R Contreras Trucking submitted by the Road & Bridge Department
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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.