What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,283 records
Consider Authorizing The City Manager To Enter Into An Agreement With Jackson Creek Mfg., Inc., Pursuant To BID #25-057 For The Purchase Of A Pet Adoption Trailer In An Amount… Consider approving the purchase of one (1) service vehicle for the Parks and Recreation Department from Grapevine Dodge Chrysler Jeep through the Texas Local Government Purcha… Consider approving Resolution No. 2025-175 authorizing the City Manager to execute appropriate agreements and provide the payment on the City’s behalf for the purchase of Flee… Authorizing the City Manager to purchase a Stertil-Koni Mobile Column Lift in the amount of $56,690.98. This purchase will be utilizing the Reeder Distributors, Inc. Buy Board… Contract with Cummins Sales and Service for Purchase of Emergency Generator for the West Wastewater Treatment Plant in the amount of $353,248.08 from Hazard Mitigation Grant f… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-size: 16px;">Cons… Discuss, consider and/or take action to authorize the County Judge to sign an Administrative Agreement for Processing of Electric Vehicle Registrations with Centex Auto Title,… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY2025 Auto Theft Task Force Fund budget by increasing revenues and expendit… Consideration for authorization to utilize a cooperative purchasing agreement in lieu of competitive bidding requirements to procure emergency responder supplies, equipment, a… Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… Consideration to award contract FY25-066 to the lowest responsive, responsible bidder J&P Mobil Mechanics, LLC FY25-066 in an annual amount of $18,412.50 for a total contract … <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Two (2) 2026 International MV607 Flatbed Stake Truc… Deliberate and take appropriate action on awarding a proposal to McWhorter's Electric, Inc. for the purchase and installation of a backup electrical generator at the City of I… Authorize a five-year Interlocal Agreement between Dallas College and the Dallas Police Department, the Dallas Water Utilities Department, and the Department of Equipment and … Consideration and action authorizing the City Manager to negotiate and execute the Development Agreement by QT South, LLC to allow diesel fuel canopy for truck fueling located… Consideration to authorize the purchase of a Sprinter 3500 van from the Armored Group, LLC, in the amount of $275,000.00 using GSA contract pricing via contract #GS-07F-9375S.… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… Consideration and possible awarding/rejection of Invitation For Bid (IFB) #2025-024 to Brown Chevrolet Buick and GMC of Eagle Pass and allow City Manager to negotiate and purc… Consider approving Sourcewell Contract #010925-FECON for the purchase of one mulching attachment from Vermeer Texas-Louisiana, in the amount of $63,888, utilizing stormwater f… Consideration to renew annual service contract FY24-088 with Rotex Truck Center, Laredo, Texas in an amount up $45,000.00 to provide safety inspection services for all Non-DOT… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $63,000,000 based … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $5,0… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote with T… Consideration to award annual supply contract FY25-070 to the following vendors: 1). Hydrahose Services, Laredo, Texas in an annual amount up to $120,000.00 and a two-year amo… Consider action to approve a 5-year service agreement with AA Wrecker for wrecker and towing services for emergency and non-emergency vehicle towing, as well as other services… Request for approval of a renewal option and to correct the vendor name from Blender Direct (as approved) to R & C Distributors, LLC DBA Blender Direct (amended) for vehicle l… Lease Purchase Two Frazer Type I Ambulances at a cost not to exceed $794,450.00 through the Houston Galveston Area Council (HGAC) cooperative purchasing program. (Fire) Consideration to renew annual service contract FY22-001 with the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas; 2.) South TX Auto Rebuilders Laredo, Texas; S… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to G… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0462 Trapeze Software … Consideration and possible action on Resolution No. R-2025-170 authorizing the City Manager to lease-to-purchase a Water Utility 2026 F550 Service vehicle and crane equipment … Consider approving Resolution No. 2025-134 authorizing an agreement in an amount not to exceed $100,000 with WEX Bank through the Sourcewell cooperative purchasing program for… CONSIDER RESOLUTION NO. 2025-R56; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXPEND ADDITIONAL FUNDS FOR THE PURCHASE OF A BUCKET TRUCK FOR THE ELECTRIC UTILITY UNDER THE SO… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. PA 2 Certifie… Discussion and action on a Resolution and that the City Manager, or designee, is authorized to sign the documents related to the Fiscal Year 2024 Low or No Emission Grant Prog… Receive a report, hold a discussion, and take action on Contract No. (2025-0076) with H & H Electrical, Inc. for electrical work and upgrades for the on-going generators proje…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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