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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,056 records
Consider/Discuss/Act on a Resolution Awarding Contracts to Durwood Hauling, LLC dba Hawkins Construction, LLC of McKinney, Texas, Silversand Zodega, LLC dba The Silversand Ser… Authorize (1) the sale of two Land Transfer Program (LTP) lots held by the City to Cornerstone Community Development Corporation, Inc. and/or its affiliates (Developer) for th… Awarding a Contract to SYB Construction Company, Inc. in the Amount of $4,285,125.00 for the Strait, Seaside, Oceanview Wastewater Improvement Project Awarding a Contract to A & C Construction, Inc., in the Amount of $1,716,310.20 for the Irving Golf Club Cart Path Replacement Project Renewing the Annual Contract with Green Dream International, LLC, in the Total Estimated Amount of $500,000.00 for Concrete Making Materials 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… Authorize a construction services contract for the construction of Target Neighborhood Group 17-7007 (list attached to the Agenda Information Sheet) - Estrada Concrete Company… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $3,725,371.63 for a U.S. Department of Transportation - F… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $3,713,989.19 for a U.S. Department of Transportation - F… Authorize the City Manager to finalize and execute Change Order No. 4 to Bid No. 2022-067, Skyline Drive Paving and Drainage Reconstruction (Town East Boulevard to Peachtree R… 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… Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) in the amount of $118,469.71 to provide cost reimbursement for material and labor incurred by th… Authorize (1) an Agreement with NFL Logistics, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephon… Consider and take action on a resolution authorizing a construction contract with Lucas Construction Company, Inc. for the Asphalt Street Rehabilitation Package 7 Project (RE1… Consider approval to award a bid to K. Tillman Construction LLC for electrical improvements on Oak Street, including the installation of electrical receptacles from Crockett S… Consider Approval Of BID #24-055 From R&A Legacy Construction LLC For The Alley Improvement Program In An Amount Not To Exceed $1,500,000.00 Annually For A Total Three Year Co… Approving a change order to the construction contract with PLW Waterworks, LLC., in the amount of $675,563.30 associated with the Water Treatment Plant Expansion Project, and … Approving a change order in the amount of $485,194 for Capital Excavation Company associated with the Kelly Lane Phase 2 roadway improvements project, and authorizing the City… Approving a construction contract with CFG Industries in the amount of $405,000 associated with the 2024 Water Tank Rehabilitation Project and authorizing the City Manager to … Approving a change order in the amount of $336,977.75 and 90 additional days to the construction contract for the Wilbarger Creek Park Phase 2 (Base Bid and Alternate B) proje… Consider and take action on a resolution authorizing a construction contract with Landscape Art, Inc. for the Hike and Bike Wayfinding Signage Project Phase 2 (PK1701B), in an… A Resolution authorizing the City Manager to sign a Possession and Use Agreement for Transportation Purposes with Additional Payment of Independent Consideration, with the Sta… Accept completion of the Golf Course Cart Path Renovations from SKE Construction, LLC via Buyboard contract number 660-21. Consideration of and action on awarding the Glenwood Park Project to Lucas Construction Company. HAS - Design-Build Contract with Hensel Phelps Construction Co. for IAH Central Utilities Plant (CUP) Renovations & Upgrades Project; Project No. 955 Public Hearing and Motion authorizing a business incentive agreement with the South Texas Military Housing (STMH) in the amount up to $1,000,000.00 for the construction of a C… Consider a memorandum/resolution approving a Professional Services Agreement with Garver, LLC, for the Construction Phase of the Taxiway E Relocation Project at Killeen Region… Consider a resolution authorizing the Mayor to execute an Agreement with Crafco, Inc. for asphalt crack fill material. Consider a resolution determining that Keeley Construction Group, Inc. provides the best value for the City for the Brushy Creek Regional Wastewater System East WWTP Tertiary … Request that the County Judge execute an amendment to an agreement with Flintco, LLC in the additional amount of $414,448 for additional heating, ventilation, air conditioning… Consider a memorandum/resolution approving Change Order No. 1 to the Watercrest Road Reconstruction Project, in the amount of $290,000.00. Request for approval of a change in contract with Teamwork Construction Services, Inc., in connection with final construction of Cypress Creek Greenway - 1 Loop Trails at SH 2… Request for approval of the first amendment to an agreement with the City of Galena Park to modify the Scope of Services and project budget in the additional amount of $772,00… Request for approval to execute an agreement with Lockwood, Andrews & Newnam, Inc., in the amount of $1,950,000.00, for Professional Engineering Services in connection with Ca… Request for approval of a change in contract with D&C Contracting, Inc. in the amount of $405,776.00 for the HCTRA Administration Building renovations (Precinct 1), MWDBE Cont… Consideration to award a professional services contract to Sepulveda Associates Architects, Inc. Laredo, Texas, in the amount not to exceed $185,845.00 to provide schematic de… 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… Request for approval to execute an agreement with IDCUS, Inc, in the amount of $62,765 for construction phase services in connection with Sidewalk - Uvalde Rd from Wallisville… Consideration to renew annual supply/service contract FY22-079 with Laredo Air Compressor Parts & Service, Laredo, Texas in amount of $62,500.00 to provide small engine repair…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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