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
540 records
Request for approval to execute a Utility Agreement with CenterPoint Energy for streetlight relocation in connection with Pine Trails Subdivision Drainage Improvements - 2018,… Transmittal by the Office of the Purchasing Agent of negotiated pricing of the executed amendment with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC fo… Authorizing the City Manager to approve a change order to American Electricity Power (AEP), for an increase in the amount not to exceed of $2,264,259.80 which includes a conti… Approving a Facility Extension Agreement with Oncor Electric Delivery to provide a construction power to the Wilbarger Creek Regional Wastewater Treatment Facility in the amou… Consider execution of an Easement Purchase Agreement with 18245 FM 1431, LLC and Parks for the Win, LLC for acquisition of a 0.361 acre electric utility easement required for … Authorizing the City Manager to execute contract with American Electric Power (AEP) for the public utility relocation work on blocks 1100 and 1200 of Zaragoza Street, at an am… Approval of an expenditure of $280,000 to Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers. Discussion and Consideration to amend and increase the CNG Facilities Maintenance Agreement, signed and executed on November 10, 2011, between the City of Laredo (“Laredo”) an… Approving the procurement of water treatment membranes in the amount of $122,459, and authorizing the City Manager to execute the same. Request by the Office of County Administration for approval of a subrecipient agreement with Houston Zoo, Inc. in the amount of $1,191,154 for the ZEEBRA: Zoos Educating on El… An Ordinance authorizing the City Manager to accept and execute a grant as a subrecipient awarded by the Environmental Protection Agency (EPA) on behalf of the Texas Energy Po… Approving Retroactively Amendment No. 2 to the Household Hazardous Waste Interlocal Agreement Between Dallas County and City of Irving to Provide a Program in Which Residents … Consider a memorandum/resolution authorizing an agreement with Bartlett Electric Cooperative, Inc. to provide power to the EOC/Fire Station #4 Complex. Authorize an amendment to an existing lease agreement with Continental Electronics Corporation to extend the lease agreement for an additional four years for approximately 28,… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 1 with Plummer and Associates, Inc. for the BCRWWS East Wastewater Treatment Plant Expansion t… An Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures in the amount of $5,414,700.… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Rock 'N River portion of the Old Settlers Park Buildout Proj… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Multi-Purpose Complex portion of the Old Settlers Park Build… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Company for the Recreation Center portion of the Old Settlers Park Buildout … Consideration to authorize the renewal of the purchase contract for waste and recyclable carts to Toter Inc. Statesville, North Carolina in the amount of $568,461.50. This pur… Consideration to renew contract FY22-009 with Gutierrez Machine and Welding Shop Laredo, Texas in the annual amount of $100,000.00, for providing welding repair and fabricatio… Consider Authorizing The City Manager To Execute Change Orders For The Contracts With Richardson Ready Electrical And Nema 3 Electric, Inc. For As-Needed Electrical Services P… Consideration to renew contract FY 24-013 Dirt Hauling Services to Double D Trucking Laredo, Texas in the annual amount of $784,000.00, for the purchase and hauling of approxi… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving a 24-month Agreement with In-Pipe Technology in an amount not to exceed $312,000 Annua… Public Hearing and Introductory Ordinance authorizing the City Manager to accept and execute a grant as a subrecipient awarded by the Environmental Protection Agency (EPA) on … Consider and take action on a resolution authorizing a three-year agreement with Envirodyne Laboratories, Inc. for the City’s water and wastewater laboratory services in an am… Consideration to renew supply contract number FY23-001 with PVS DX (DPC Industries) Corpus Christi, Texas in an annual amount up to $150,000.00 for the purchase of water liqui… Renewing the Contract with Ace Pipe Cleaning, Inc., in an Amount Not to Exceed $1,000,000.00 for Annual Storm & Wastewater Systems Cleaning, Inspection & Reporting for a Two-Y… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Authorizing the City Manager to award a construction contract to the sole responsive bidder, J.S. Haren Company from Athens, Tennessee in the amount of $5,215,200.00 for the C… Consideration to award two-year contract FY24-110 to the following vendors: 1) HD Supplies Facilities Maintenance (USA BlueBook), Waukegan, IL, in an amount up to $300,000.00 … Request for approval of a Choice Partners, a division of Harris County Department of Education Cooperative Program purchase on the basis of low quote from Evolve Holdings, Inc… Request for approval of an award on the basis of highest bid meeting specifications with South Post Oak Recycling Center with revenue in the amount of $22,449 for sale of scra… Request that the County Judge execute an amendment to an agreement with Navex Global, Inc. to authorize the Purchasing Agent to execute order forms required for annual renewal… Authorize (1) Supplemental Agreement No. 2 for a six-month extension to the cooperative purchasing agreement for citywide hazardous waste disposal services with TRIUMVIRATE EN… Request for approval to purchase admission in the amount of $3,000 for 8 individuals to the Barbara Bush Houston Literacy Foundation 2024 Power of Literacy fundraising luncheo… Consideration to renew annual service contracts FY23-083 with Primary and Secondary vendors: 1). Total Termite and Pest Control, Laredo, TX in an amount up to $20,000.00 (Prim… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures… Consider a resolution authorizing the Mayor to execute an Agreement with Wholesale Electric Company for the purchase of Building Maintenance, Repair and Operations Supplies to… ** Bid No. 2023-074 - Annual Contract for Electrical Services - Facilities Management - Cable Electric, Inc.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.