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.
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.
1,283 records
Consider and take all appropriate actions on bid award for RFP 2025-04-110, HMGP 4485 City of Seabrook Fire Station Generator to Texan Municipal & Industrial, LLC for an amoun… Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance remount through the Houston-Galveston Purchase Cooperative, Contrac… Consider approving the purchase of a new Atlas Copco QAS250 (200KW) trailer-mounted generator with a diesel engine from ROMCO Equipment Co., LLC, through the Hazard Mitigation… Request by the Office of the Purchasing Agent for approval of ratification of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lo… Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 eGo Plus - Automatic Vehicle Identification (AVI) sticker tags in the amo… Consideration to renew supply/service contract FY23-016 for vehicle repair services for small and medium vehicles for the City’s Fleet Department with the following vendors: 1… Authorizing the City Manager to execute the renewal on the Lamar Texas Limited Partnership, d/b/a Lamar Advertising contract FY22-042 of Laredo for bus shelter advertising, in… Consideration of approval of contract renewal with CDW Government for vehicle telematic software submitted by Fleet Management Department Consideration and<strong> ACTION</strong> to renew the Master Lease Agreement with Enterprise Fleet Management (TIPS #240502) in the amount of $477,510.96 for the five (5) yea… Consider awarding RFB FS-01-25 to Denton & Bradly Metal Solutions, Inc. for the purchase and installation of garage doors in the amount of $361,189, utilizing $170,290 of Flee… Consider awarding Sourcewell Contract #060624-GPC for Fleet Parts and Supply Services to Genuine Parts Company (NAPA Auto Parts) to be effective as of September 19, 2024, rati… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Nat… Resolution authorizing a one-year service agreement, with two one-year options, with Cummins Southern Plains, LLC, dba Cummins Sales and Service, of Arlington, Texas, with an … Consider approval to award bid for replacement vehicle purchase for a PD unit that was totaled in a collision not to exceed $95,000. <strong><span style="text-transform: uppercase;">CONSIDER AWARD - Tablet Lease for AMARILLO POLICE DEPARTMENT</span><br></strong>This item considers the award of a 48-month le… Motion authorizing execution of a one-year service agreement, with four one-year options to renew, with American Generator Services, LLC, of Sandia, Texas, for generator preve… Approval of the purchase of one (1) 2024 Chevrolet Silverado 1500, to replace a vehicle in the Police Department, from Sewell Chevrolet of Andrews pursuant to City of Leander … Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Lazer Zdiesel 72 Ultra Cut Mowers From Vieth Tractor Through An Interlocal Agreement With T… Approve Resolution 2025-03-19, a resolution approving a Financial Proposal from Government Capital for the purchase of a new Loader for the Public Works Department for three (… Consider cancellation of P.O. No. 2024-00471 in the amount of $2,066,658.00 and a new bid award for the purchase of a new Fire Department Ladder Truck to Siddons-Martin/Pierce… 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… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $136,151 for tractors and loa… 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… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,153,925 for preventive maintenance, inspection, repair, re… Request for approval of an award on the basis of lowest bid by line item to Patriot Airboat Corp; and GatorTail LLC in the amount of $221,210 for airboat and shallow water boa… Authorize a three-year service price agreement for mobile hose replacement services for City owned vehicles for citywide use - HYD-TX, LLC dba Pirtek Love Field, JBL Hose Serv… Bid No. 2025-117 - Purchase of a 12-Yard Dump Truck for Streets Division. (Staff recommends award to Rush Truck Center, LP, a Texas Limited Partnership, through BuyBoard Contr… Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to "City of Round Rock Agreement for the Purchase of Aftermarket Vehicle Parts with Genuine… Request for approval of an amendment to an interlocal agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $66,793.05 to provide bus serv… Consider approving Resolution No. 2025-052 authorizing the City Manager to execute appropriate agreements for the purchase of Fleet vehicles in the aggregate amount of $1,085,… Resolution authorizing the purchase of 40 additional and 10 replacement L3Harris mobile communication radio systems from Dailey and Wells Communications, of San Antonio, Texas… Consider a resolution authorizing the Mayor to execute an Agreement with FarrWest Environmental Supply for the purchase and installation of vehicle upfitting parts and service… 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… Resolution authorizing a one-year supply agreement, with two one-year option periods, with Siddons Martin Emergency Group, dba Siddons Martin Environmental Group, of Houston, … Discussion and/or action to consider the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equip… Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sal… Authorize the City’s contracted broker of record, McGriff Insurance Services, LLC, to purchase an auto property damage/catastrophic fleet damage insurance policy with as-neede… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 59. DCTS 65 Vario… Bid No. 2025-091 - Purchase of One 500 Gallon per Minute (GPM) Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through the Houston-Galvesto…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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