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
953 records
Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from HOLT Truck Centers of Texas, LLC in the… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $136,151 for tractors and loa… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,153,925 for preventive maintenance, inspection, repair, re… Request for approval of an award on the basis of lowest bid by line item to Patriot Airboat Corp; and GatorTail LLC in the amount of $221,210 for airboat and shallow water boa… Authorize a three-year service price agreement for mobile hose replacement services for City owned vehicles for citywide use - HYD-TX, LLC dba Pirtek Love Field, JBL Hose Serv… Bid No. 2025-117 - Purchase of a 12-Yard Dump Truck for Streets Division. (Staff recommends award to Rush Truck Center, LP, a Texas Limited Partnership, through BuyBoard Contr… Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to "City of Round Rock Agreement for the Purchase of Aftermarket Vehicle Parts with Genuine… Request for approval of an amendment to an interlocal agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $66,793.05 to provide bus serv… Consider approving Resolution No. 2025-052 authorizing the City Manager to execute appropriate agreements for the purchase of Fleet vehicles in the aggregate amount of $1,085,… Resolution authorizing the purchase of 40 additional and 10 replacement L3Harris mobile communication radio systems from Dailey and Wells Communications, of San Antonio, Texas… Consider a resolution authorizing the Mayor to execute an Agreement with FarrWest Environmental Supply for the purchase and installation of vehicle upfitting parts and service… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Resolution authorizing a one-year supply agreement, with two one-year option periods, with Siddons Martin Emergency Group, dba Siddons Martin Environmental Group, of Houston, … Authorize the City’s contracted broker of record, McGriff Insurance Services, LLC, to purchase an auto property damage/catastrophic fleet damage insurance policy with as-neede… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 59. DCTS 65 Vario… Bid No. 2025-091 - Purchase of One 500 Gallon per Minute (GPM) Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through the Houston-Galvesto… Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.… Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.… Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25… Authorize a five-year service price agreement for employee uniform rental and cleaning for citywide use - Cintas Corporation 2, most advantageous proposer of two - Estimated a… Approving the purchase of a FP5 Flameless Pothole Patch Truck from Bergkamp in the amount of $283,381 and authorizing the City Manager to execute the same. Consideration to renew annual parts/service contract FY22-048 with Laredo Mechanical Industrial Services, Laredo, Texas, in an amount up to $220,000.00 for the purchase of Ori… Approving the purchase of a Western star 47X quad axle dump truck from Lonestar Truck Group in the amount of $203,112.43 and authorizing the City Manager to execute the same. Authorize a five-year master agreement, with two, one-year renewal options, for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Manag… Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $10,500,000 based on estimated quantities and fixed unit… Resolution authorizing submission of a grant application for $92,387.25 to the State of Texas - Office of the Governor, Public Safety Office under the Criminal Justice Grant P… Consideration to amend service contract FY23-021 by 25% to provide car wash services with the following vendors: 1. (Section II: Exterior Car Wash Services) - Go Car Wash, Lar… Request for approval of an award on the basis of low bid to Sub-Aqatics, Inc dba Breathing Air Systems in the amount of $117,705 for mobile air trailer for the Fire Marshal's … Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor M… Consider/Discuss/Act on a Project Grant Application Submitted by McKinney Parks Foundation (4B 25-03) in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) to Fund … Consideration to award parts/service contract FY25-034 to the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and two-year amount… Consideration to award annual parts/service contract FY25-035 to the sole bidder Bone's Custom Cycles, Laredo, Texas in an amount up to $85,000.00 per year and a total $170,00… Consider approving Resolution No. 2025-032 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Bid No. 2025-076 - Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, f… Request for approval of an award on the basis of best bid to Silsbee Ford Inc.; Grapevine DCJ, LLC; Caldwell Country Ford, LLC; Planet Ford; Randall Reed’s Planet Ford 635; Si… Motion to ratify and amend contract FY25-10 with Rotex Truck Center, Inc. to add yearly amount not to exceed $35,280.00 for the service of vehicle inspections for all Non-DOT … Consideration to renew one-year supply contract FY23-037 for the purchase of automotive parts for the Fleet Department with the following vendors: 1). Gonzalez Auto Parts, Lar… Consideration to award service contract FY25-033 to the bidder Gutierrez Machine Shop, Laredo, Texas in an amount up to $150,000.00 for professional metal and aluminum welding… Resolution authorizing the acquisition of 32 replacement and 40 additional police vehicles for the Corpus Christi Police Department, of which all 72 units will be outright pur…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.