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
Consideration to renew contract FY24-057 with RSH Wash Services, Laredo, Texas in an amount up to $50,000.00 to provide medium-size to heavy truck wash services for the Fleet … Receive a report, hold a discussion and take action on entering into an Emergency Ambulance Services Franchise Agreement (Contract No. 2025-0071) between US Mobile Healthcare,… Consideration and action, if any, authorizing City Manager to enter into a lease agreement with Texas Underground, Inc. from Pearland, Texas for the rental of 2025 Freightline… Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Vanguard Truck Center of Houston in the amount … Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Three Toro Mowers From Professional Turf Products Through An Interlocal Agreement With The Sour… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Truck From Sam Pack Five Star Ford Through An Interlocal Agreement With The BuyB… Motion authorizing the purchase of one additional Ford F-450 from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for the Corpus Christi Police Department’s Bom… Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 for the purchase of lubricants for the Fle… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc in the … 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… Consider approval of the purchase of a new CASE TV370B Compact Track Loader with brush attachment utilizing Buy Board Contract #685-22 ($105,355). (Public Works) Consideration to renew annual parts/service contract FY24-083 with the following vendors: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00; 2… Consideration and possible action on Resolution No. R-2025-155 authorizing the City Manager to execute a contract with Gaston and Sheehan, Inc, to auction salvage vehicles and… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Renewing a Lease Agreement with Capps Rent A Car, Inc for Short-Ter… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from 1075 Emergency Lighting LLC dba 10-75 E… Resolution authorizing the purchase and lease-purchase of 54 replacement and 10 additional light and heavy vehicles and equipment by various City Departments, of which 59 unit… Discuss, consider and/or take action to authorize the County Judge to sign Change Order #1 with ACME Electric Company to add 18 additional days to the Lubbock County Law Enfor… Approval to purchase a 2026 International truck with attenuator from Southwest International Trucks of Arlington, a BuyBoard approved vendor, in an amount not to exceed $138,1… CONSIDER RESOLUTION NO. 2025-R43; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 BROCE BROOM RCT-350 SWEEPER FROM COOPER EQUIPMENT COMPANY FOR AN AMOUNT NOT TO EXCEED $83,661… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing award on the basis of lowest quote by line item to Ewald II LLC (Item 2) in t… 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… Discussion and/or action to approve four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to exe… Discussion regarding the approval of four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to ex… Authorize the City Manager to execute an agreement with Alman Construction Services, LP, for an amount not to exceed Five Hundred Fifty-Four Thousand, One Hundred Sixty and No… Bid No. 2025-145 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… Consideration to renew annual supply/service contract FY23-020 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment wit… Request for approval of a renewal option and to correct the vendor name from Planet Ford Lincoln (as approved) to Autotainment Partners Limited Partnership DBA Planet Ford Lin… Approval of Service Agreements with Auto Xtras Inc, Farrwest Specialty Vehicles, Industrial Communications and Kevin H Lawlor. Discussion and action on the award of Solicitation 2025-0170 Vehicle Offsite Fueling to Emprex Proximity, LLC dba Southwest Convenience Stores, LLC for an initial term of thre… Consideration to renew and amend parts/service contract FY23-072 by 25% for an amount increase of $17,500.00 and a new annual contract amount of $87,500.00 with Royal Contract… Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an amount up to $150,000.00 to provide automatic transmission repair service… Consideration and <strong>ACTION </strong>to Award a contract to Doosan Bobcat North America Inc., #195-25-PRK-CP, through the authorized reseller Bobcat of the Rio Grande Val… Consideration to award two-year supply contract FY25-061 for the purchase of Ford Original Equipment Manufacturer (OEM) automotive parts for the City’s fleet vehicles with: 1.… Consideration of approval authorizing County Judge to execute resultant contract ITB 25-045 Motor Fuels with Bay Oil Company submitted by Fleet Consideration of approval of ITB #25-047 Motor Oils, Fluids & Greases authorizing County Judge to execute resultant contract with Bay Oil Company submitted by Fleet Consideration to award a supply contract with BuyBoard vendor, Gonzalez Auto Parts, Laredo, Texas, in the amount of $300,000.00 for the purchase of automotive parts, fluids, a… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning system repair… Bid No. 2025-132 - Purchase of Bucket Truck for Park Services. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amount not … Consideration to renew annual service contract FY24-101 with the following vendors: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Parts only); 2. …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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