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
Bid No. 2025-002 - Purchase of One Velocity Pumper Truck and One Enforcer Pumper Truck. (Staff recommends award to Siddons Martin Emergency Group, LLC., through BuyBoard Purch… Motion authorizing execution of a 32-month cooperative service agreement with Frazer, LTD., of Alvin, Texas, through the BuyBoard Cooperative, in an amount not to exceed $865,… Consideration to award annual supply contract FY24-108 to the following bidders: 1). Velco Inc., Laredo, Texas in an annual amount up to $70,000.00 (Primary Vendor); 2). Gonza… Strategic Goal 7 - Enhance and Sustain El Paso's Infrastructure Network The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation sy… Approving the procurement of eleven (11) Axon Fleet 3A in-car camera systems and required accessories and services utilizing the existing Axon Enterprise, Inc. Fleet3A Plan ag… The linkage to the Strategic Plan is subsection: 2.4 Improve motorist safety and traffic management solutions. Award Summary: Discussion and action on the award of Solicitatio… Consideration to authorize the purchase contract of ten Peterbilt 520 ASL automated side loaders from Rush Truck Center, Laredo, Texas in the total amount of $4,203,500.00 for… Motion authorizing the execution of a three-year service agreement with Southern Tire Mart, of Corpus Christi for mobile tire repair services for City fleet vehicles and equip… Request by the Constable of Precinct 2 for approval to accept from Hobby Area Management District a monetary donation in the amount of $4,648.35 to purchase a Nationwide 6’x12… Consider Authorizing The City Manager To Exercise The Renewal Of The Contract With Vector Fleet Management, LLC For Management Of Fleet Services In An Amount Not To Exceed $2,… Consideration to approve a cooperative contract for the rental of seven automated trucks from Big Truck Rental, LLP. Tampa, FL. in the total amount of $1,211,200.00 utilizing … Consider and take action on a resolution authorizing a purchase with Southern Emergency and Rescue Vehicle Sales for one 2024 Ford F550 ambulance with related emergency equipm… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $6,831,538. Authorize (1) the application for and acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY25 SB224 Catalytic Converter Grant (Grant No. 2… Consider approving Resolution No. 2024-187 authorizing a contract with Groves Electrical Service, Inc., for the Branch Connection emergency backup generator, in the amount of … Approving the Purchase from Bruckner Truck Sales, Inc., for a 2024 Mack MD6 Cab and Chassis with Maintainer Severe Duty Service Body Truck with 10,000 lb. Crane in the Total E… Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2025 TSE Green Machine S660 Rodder Trailer in the Total Estimated Amount of $348,590.00 through the State of Tex… Authorize (1) the acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY 2025 Dallas Auto Theft Taskforce Grant (Grant No. 608-25-DPD0000) … Authorize (1) a five-year service price agreement for non-emergency wrecker services for citywide use - Dallas Towing & Recovery LLC, Jet Stream Trucking, Inc. dba HBL Towing … Authorize a three-year master agreement for the purchase of aftermarket automotive parts for the Department of Equipment and Fleet Management - Marco Holdings I,LLC, dba Bumpe… 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… Motion authorizing execution of a one-year cooperative service agreement, with two one-year options, with United Rentals (North America), Inc., of Stamford, Connecticut, with … Request by the Office of the Purchasing Agent of an Authorization to Purchase Used Equipment from Prologis Essentials, LLC in the amount of $51,937 for purchase of a used fork… Consider and take action on a resolution authorizing a three-year agreement with Land & Sea Services 1, Inc. for City-Wide Generator Maintenance, Repairs, and Emergency Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Genserve, LLC in the amount of $243,39… Request for approval of a renewal option with EAN Holdings, LLC for rental of vehicles for Harris County for the period of October 1, 2024 - September 30, 2025 at a cost of $1… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Houston Freig… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Heil of Texas in the amount of $325,000… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amount of $156,015 for slope mowe… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Scott Equipment Company, LLC in the amount of $117,500 for ren… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote with GenServe, LLC in the amount of $109,2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Herc Rentals in the amount of $103,810 for hig… Transmittal by the Office of the Purchasing Agent of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase from Arnold Oil Equipment Company of Hou… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Nationwide Trailers, LLC in the amoun… Consideration of awarding ITB #24-005 Vehicle Repairs on the mainland and County Judge executing resultant contract with Liggio's Tire and Service, Inc., submitted by Fleet Consideration of awarding ITB #24-005, Vehicle Repairs on Galveston Island and County Judge executing resultant contract with Classic Autoplex F-T LLC submitted by Fleet Request for approval of a renewal option with Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1, 2024 - September 30, 2025 … Consideration to award annual contract FY24-099 for the purchase of truck tires with the following bidders: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an amount … Consider A Resolution Authorizing The City Manager To Accept The Award Of The 2025 Texas Motor Vehicle Crime Prevention Authority Catalytic Converter Grant For A Total Of $184… Consideration to award annual service contract FY24-101 to the following low bidders: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Primary Vendor…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.