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
Resolution authorizing the purchase of a new 2025 Low Profile Deck Trailer from Mobile Lift Concepts, of Corona, California, for on-site vehicle inspections and catalytic conv… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,500,000 for continuous services for preventive maintenance… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerman Kubota & Equipment for three (3) utility vehicles in the amount of $59,810.0… Consider and take action to allocate insurance proceedings not to exceed $34,900 to purchase a replacement vehicle for the Police Department. (City Manager) <strong id="isPasted">Procurement ~ Discuss, consider, and/or approve the purchase of a 2025 Tymco Model 600 Street Sweeper from TYMCO, Inc. of Waco, Texas through the Buyboar… Consider approving Resolution No. 2025-091 authorizing the City Manager to execute appropriate agreements and provide payment on the City’s behalf for the purchase and upfit o… Consideration to award two-year parts/service contract FY25-060 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's John Deere equipment to … Consideration and <strong>ACTION</strong> to award contract to Sterling McCall Ford for the purchase of two (2) Type I 2026 Ford F-450 Gasoline Type 1 12’ Ambulances with asso… Receive a report, hold a discussion and take action on approving the purchase of a Kubota land maintenance equipment package in the amount of $559,048.28, from Zimmerer Kubota… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 723-23 cooperative contract vendor R… CONSIDER RESOLUTION NO. 2025-R36; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2026 INTERNATIONAL 9YD DUMP TRUCK FROM HOLT TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $134,988. (S… Motion authorizing the execution of a one-year service agreement, with two one-year options, with Roland Mendiola dba National Auto Glass, of Corpus Christi, for windshield re… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program; and The Interlocal Purchasing System (TI… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Tofwerk USA, Inc in the amount of $1,123,575 for sp… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 715-23 cooperative contract vendor R… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-250 Trucks From Sam Pack Five Star Ford Through An Interlocal Agreement With The Buy… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One F-250 Truck From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Coop… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Valve Maintenance Trailer From E.H.Wallachs Products Through An Interlocal Agreement With T… Authorize a professional engineering services contract for the evaluation, design, and installation of backup power generators for five Recreation Centers and one portable bac… Consider and take appropriate action to award the bid for one Type I ambulance to Siddons Martin Emergency Group for $379,610.00, utilizing HGAC Cooperative Contract #AM10-20. Consider and take all appropriate action on an amendment for additional items to the Public Safety Fund - City Fiscal Year Ending September 30, 2025 budget to approve a reques… Bid No. 2025-127 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Dana Safety Supply, Inc., … Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. Section II: Exterior Car Wash Services - Go Car Wash, Lared… Authorize a five-year service price agreement for hydraulic cylinder, pump, and valve repairs for citywide use - FLR Solutions, LLC and Texan Waste Equipment, Inc. dba Heil of… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote me… Consideration to renew parts/service contract FY22-088 with Industrial Disposal Supply, San Antonio, Texas, in an amount up to $125,000.00 for the purchase of Original Equipme… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program; The Interlocal Purchasing System (TIPS) purchase on the basis of lowest quote… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Ewald Kubota in the amount of $168,050 for diesel tractors for Prec… A Resolution authorizing the Mayor to exercise the option to renew the term of the Interlocal Agreement between the City of El Paso (“City”) and the El Paso County Hospital Di… Bid No. 2025-143 - Annual Supply of Aftermarket Vehicle Parts and Supplies. (Staff recommends award to Genuine Parts Company dba NAPA Auto Parts, through Sourcewell Contract N… Resolution authorizing the acquisition of 15 replacement and six additional heavy equipment by various City Departments, of which 16 units will be outright purchases and five … Resolution authorizing the purchase of 14 replacement and two additional light vehicles by various City Departments, of which all 16 units will be outright purchases through t… Deliberate and take appropriate action on awarding a contract to McWhorters Electric, Inc. for a new generator at the N.O. Simmons elevated storage tank (EST). Resolution authorizing the purchase of 40 additional and 35 replacement Harris XL-85M mobile communication radio systems from Dailey and Wells Communications, of San Antonio, … Approve the Purchase of a Generac Mobile Generator for the City of Brenham Maintenance Department from Clifford Power Through Texas BuyBoard Contract No. 657-21 in the Amount … Approve the Purchase of a Precision Cut Fairway Mower for the City of Brenham Parks Department from Deere & Company Through Texas BuyBoard Contract No. 706-23 in the Amount of… Approve the Purchase of a Chevrolet Silverado 3500 Pickup Truck for the City of Brenham Gas Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TI… Authorize a five-year service price agreement for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management -… Consideration of approval of an interlocal purchase agreement with Texas City ISD for the purchase of one used K9 vehicle for the Sheriff's Office K9 Division submitted by the… Consider and take all appropriate action on bid award for RFP 2025-3-110, HMGP 4585 City of Seabrook Emergency Operations Center Generator to McDonald Municipal and Industrial…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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