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
1,012 records
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 $597,254.85 from the Office of… Request by Housing and Community Development that the County Judge execute an agreement with the U.S Department of Housing and Urban Development (HUD) in the amount of $67,326… Consider approving Resolution No. 2025-205 authorizing an agreement for medical direction for the Farmers Branch Fire Department from Beacon Emergency Services Team, P.A., dba… Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Office of National Drug Control Policy in the amount of $33,000 to modify the budg… Discuss, consider and/or take action to authorize the County Judge to sign a Hobart Service Agreement and Addendum with Hobart Service for the annual service of three dishwash… Resolution authorizing the submission of a grant application in the amount of $212,981.28 for the FY 2025 Supporting Border Crisis Response and Enforcement Projects under the … Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with UB33 McKinney LLC for a Fire Suppres… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Hugs Café Inc. for the Fire Suppress… Consider approving Resolution No. 2025-201 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC, for an amount not… Consider and take action on a resolution authorizing an assignment and assumption agreement by and between Lakeside Bayou, LLC, the City of League City, and Land Strategies Ma… Consider approving Resolution No. 2025-198 authorizing the purchase of EMS medical supplies for the Farmers Branch Fire Department from Bound Tree Medical, LLC, in an amount n… Consideration of approval of analyst agreement between Jeanne LaQue, the County of Galveston and the United States Drug Enforcement Administration to provide drug enforcement … Consider A Resolution Authorizing The City Manager To Take All Necessary Action Related To The Submission Of An Application Through The 2026 Rifle-Resistant Body Armor Grant P… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant in the amount of $1,501,301.73 from the Office of the Governor’s … A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant in the amount of $1,498,548.76 from the Office of the Governor’s … Consideration to award contract number FY25-087 to conduct a comprehensive salary, benefits, retirement, and operational study for the City of Laredo Professional Police and F… Consideration to authorize the purchase contract with Galls LLC, Lexington, Kentucky, in the amount not to exceed $55,000.00 to purchase SWAT tactical uniforms. This purchase … Consider approving Resolution No. 2025-190 authorizing an amendment to the City’s 2023 agreement with Axon Enterprises, Inc. to purchase in-car audio/video recording equipment… Consider a memorandum/resolution authorizing Change Order No. 1 with Cerris Builders for the Fire Station No. 4 Project, for a reduction of $514,916.27.00. Consideration of approval for the County Judge to sign affiliation agreement with Arkansas State University for unpaid internship submitted by the Office of Emergency Manageme… Consideration to renew Contract FY24-010 with the following vendors: 1.Torres Landscaping, Laredo, Texas - in an annual amount up to $105,000.00 (Primary Vendor) 2. Midas Cont… Authorize a five-year service price agreement for the removal and disposal of water and debris from storage tanks and containment vaults for the Dallas Fire-Rescue Department … Consider and take action on a resolution authorizing the purchase of a Lenco Bearcat Special Missions Rescue Vehicle for an amount not to exceed $430,757 (Chief of Police) Consider Authorizing the City Manager To Enter Into An Agreement With Stryker Medical For The Purchase Of Eight (8) Stryker Lucas 3.1 Chest Compression Systems And Associated … Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Department of Public Safety in the amount of $1,343,879 for … Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Houston-Galveston Area Council in the amount of $1,280,000, with no required match… Request by the Sheriff’s Office for approval to accept an amendment to an interlocal agreement with Fort Bend County extending the award period to August 31, 2025, and increas… Consideration to authorize the purchase contract with G.T. Distributors, Inc., Pflugerville, Texas, in the amount of $73,902.50 to purchase seventy (70) bulletproof vests for … Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., for Fiscal Year 2026, in t… Request for approval of an award on the basis of lowest bid meeting specifications to Z Bar Supply Company LLC in the amount of $229,500 for night vision goggles and related i… Transmittal by the Office of the Purchasing Agent of a modification of a contract with Sentinel Offender Services, LLC in the additional amount of $16,000 for electronic monit… Request for approval to extend a contract with Aftermath Disaster Recovery, Inc. (Primary) and DRC Emergency Services, LLC (Secondary) for emergency response for storm debris … Request for approval to extend a contract with Firetron, Inc. for fire alarm monitoring services at various buildings and communication system upgrades for Building Operations… Request for approval of an award on the basis of lowest complete bid meeting specifications to Bob Barker Company, Inc. (Primary) and Victory Supply LLC (Secondary) in the amo… Request for approval of an award on the basis of best bid to Zetron, Inc. in the amount of $449,922 for radio console system for mobile command post for the Sheriff's Office f… Request by the Sheriff’s Office for approval to temporarily transfer general funds in the amount of $125,000 to fund the cost of four grant positions pending receipt of the aw… Authorize Supplemental Agreement No. 3 to extend the service contract with CentralSquare Technologies, LLC (previously Public Safety Corporation) for the processing of applica… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as P118-25-00 and Tributaries… Consideration of approval of resultant contract with Bob Barker Company Inc. for ITB 25-042 Inmate Clothing & Supplies submitted by the Sheriff’s OfficeAmounts 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.