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
Consideration to award annual service contract FY24-103 to provide safety inspection services for all Non-DOT and DOT medium size fleet vehicles with the following bidders: A.… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from United Ag & Turf in the amount of $86,378 for a tractor with flex w… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant award in the amount of $1,917,148.00 from the Texas Motor Vehicle… Consideration to renew contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service of all … Consideration to authorize the purchase contract of a truck from Silsbee Ford, Silsbee, Texas for the Environmental Services department in the amount of $48,097.00 through the… Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. (Section I: Full Service Car Wash) - Power Car Wash and Det… Consideration to renew the six-month supply contract FY21-094 with Arguindegui Oil Company, Laredo, Texas in an amount up to $100,000.00 for the purchase of lubricants for the… Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2024 Peterbilt 548 Cab and Chassis with a Warren 12 Yard Dump Body in the Total Estimated Amount of $209,511… Approving the Purchase from Southwest International Trucks, Inc., for a 2024 International MV607 Crew Cab and Chassis with a Palfinger PSC 12529 Crane Service Body in the Tota… Consideration of and action on authorization to purchase a utility tractor and turf mower for the Battleground Golf Course from King Ranch Ag & Turf via Buyboard Contract # 70… Authorize a three-year service price agreement for tire repair services for the Department of Equipment and Fleet Management and the Department of Sanitation Services - The Go… Consider a memorandum/resolution approving a change order with Caldwell Country Chevrolet for utility body trucks resulting in a total increase, in the amount of $85,895. Consideration to renew a one-year service contract FY22-001 to the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas (Primary Vendor); 2.) South TX Auto Rebuilde… Consider and take action on a resolution to ratify the agreement with Wastewater Transport Services, LLC for the emergency wet hauling (tanker trucks) from the emergency repai… Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesle… Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen,… Consider approval to award Bid #Q-0824-02 LSP (Life Safety Park) Storage Expansion, for extension of the vehicle storage building, in the amount of $139,162.85, to Triton GC, … ** Bid No. F2023169 - Annual Contract for Preventative Maintenance and Repair of Standby Generator Equipment - Facilities Management - Diversified Power Systems, Inc. - Exerci… ** Acceptance of the Fiscal Year 2025 Grant Award from Texas Motor Vehicle Crime Prevention Authority for the Tarrant Regional Auto Crimes Task Force Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Associated Supply Company, Inc. in the amount of $156,714 for forkli… Authorizing the City Manager to purchase twenty-nine fast-fare fareboxes from Sole Source provider GFI Genfare in the total amount of $620,013.48 this will be an upgrade to th… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doggett Heavy Machinery in the amount of $395,400 for compact track… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Consider approving Resolution No. 2024-156 authorizing the purchase of a new 2024 Ford F-350 pickup truck and a new 2024 Ford F-550 pickup truck from Rush Truck Center through… Consideration to authorize the purchase contract with the sole source provider, Genoptic Smart Displays, Calgary, Alberta T2C 5C3, Canada, in the amount of $77,320.41 for the … Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EA… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant award in the amount of $1,401,606.00 from the Texas Motor Vehicle… 1. Discussion with possible action to amend the interlocal agreement (ILA) with the Webb County-City of Laredo Regional Mobility Authority (RMA) to use vehicle registration fe… An Ordinance authorizing the City Manager to amend the City of Laredo FY24 Auto Theft Task Force Fund budget by increasing revenues and expenses in the amount of $116,625.00 t… Authorizing the City Manager to execute Advanced Funding Agreement (AFA) No. CSJ-0922-33-227 with the Texas Department of Transportation in the estimated amount of $1,359,800.… Consider A Resolution Authorizing The City Manager To Accept The Award Of The 2024 Texas Motor Vehicle Crime Prevention Authority Catalytic Converter Grant For A Total Of $221… Consider a memorandum/resolution authorizing the procurement of Aviation Vehicles and Equipment, in the amount of $436,840.74. Consideration to approve the purchase of a fire safety trailer for the Fire Prevention and Arson Division from Walters Group, Inc., Napoleon, OH, in the amount of $87,959.08. … Consideration to renew contract FY23-072 for the purchase of windshield and back glass replacement parts/services for the City’s Fleet Department with the following vendors: 1… Consideration to authorize the purchase contract with the sole source provider, LEAaid, Spring Hope, NC, in the amount of $245,356.69 for the purchase of a mobile surveillance… Consideration to authorize the purchase of two 2024 Chevrolet Tahoe Police Pursuit Vehicle from Fiesta Chevrolet, Inc., Edinburg, TX, in the amount of $107,582.88. this purcha… Consideration to award service contract FY24-088 to the sole bidder Rotex Truck Center, Laredo, Texas in an amount not to exceed $180,000.00 to provide safety inspection servi… Authorize a three-year master agreement for the purchase of tires, tubes, and flaps for citywide use - Blagg Tire Wholesale in the estimated amount of $8,144,645.15, The Goody… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard Purc… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed…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.