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
Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.… Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.… Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25… Authorize a five-year service price agreement for employee uniform rental and cleaning for citywide use - Cintas Corporation 2, most advantageous proposer of two - Estimated a… Approving the purchase of a FP5 Flameless Pothole Patch Truck from Bergkamp in the amount of $283,381 and authorizing the City Manager to execute the same. Consideration to renew annual parts/service contract FY22-048 with Laredo Mechanical Industrial Services, Laredo, Texas, in an amount up to $220,000.00 for the purchase of Ori… Approving the purchase of a Western star 47X quad axle dump truck from Lonestar Truck Group in the amount of $203,112.43 and authorizing the City Manager to execute the same. Authorize a five-year master agreement, with two, one-year renewal options, for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Manag… Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $10,500,000 based on estimated quantities and fixed unit… Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., in the amount of $127,650, with a contingency of $5,872, … Consideration to amend service contract FY23-021 by 25% to provide car wash services with the following vendors: 1. (Section II: Exterior Car Wash Services) - Go Car Wash, Lar… Consider awarding bid to Lake Country Chevrolet for the purchase of 2 vehicles for a total amount of $134,970.50 to be funded by Streets Operating Budget, as well as authorizi… Request for approval of an award on the basis of low bid to Sub-Aqatics, Inc dba Breathing Air Systems in the amount of $117,705 for mobile air trailer for the Fire Marshal's … Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor M… Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony and Indian Springs Parks with Voss Lighting Inc. for an amount $254,760, wit… Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., for an amount of $127,650, with a contingency amount of $… Approval of the purchase of a Samsara vehicle telematics system and related installation services through Samsara’s authorized reseller Carahsoft Technology Corporation using … Consideration to award parts/service contract FY25-034 to the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and two-year amount… Consideration to award annual parts/service contract FY25-035 to the sole bidder Bone's Custom Cycles, Laredo, Texas in an amount up to $85,000.00 per year and a total $170,00… Consider approving Resolution No. 2025-032 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Bid No. 2025-076 - Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, f… Request for approval of an award on the basis of best bid to Silsbee Ford Inc.; Grapevine DCJ, LLC; Caldwell Country Ford, LLC; Planet Ford; Randall Reed’s Planet Ford 635; Si… Motion to ratify and amend contract FY25-10 with Rotex Truck Center, Inc. to add yearly amount not to exceed $35,280.00 for the service of vehicle inspections for all Non-DOT … Consideration to renew one-year supply contract FY23-037 for the purchase of automotive parts for the Fleet Department with the following vendors: 1). Gonzalez Auto Parts, Lar… Consideration to award service contract FY25-033 to the bidder Gutierrez Machine Shop, Laredo, Texas in an amount up to $150,000.00 for professional metal and aluminum welding… Resolution authorizing the acquisition of 32 replacement and 40 additional police vehicles for the Corpus Christi Police Department, of which all 72 units will be outright pur… Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony, BISD, and Indian Springs Parks with Voss Lighting Inc. in an amount not to … Request for approval of an award on the basis of best bid meeting specifications to Auto Data Direct, lnc. in the amount of $207,250 to provide and mail notification letters f… Request for approval to extend a contract with Silsbee Toyota; Lake Country Chevrolet, Inc.; Caldwell Country Chevrolet; Rockdale Country Ford; and Silsbee Ford Inc. for autom… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Rush Truck Centers of Texas, LP in the… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Consider and take action on a resolution authorizing a one-year renewal agreement with O’Reilly Auto Enterprises, LLC to purchase various auto parts and supplies for city vehi… Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles (UTV) for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative… Consider a resolution authorizing the Mayor to execute an Agreement with Lake Country Chevrolet Inc. for the purchase of vehicles. The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Request that the… Consider any action on awarding the bids for the purchase of four (4) generators (Bid No. 2025-003) to KW Power Services LLC for $152,800.00. Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving the Purchase of a 2026 Western Star 47x Dump Truck from Lonestar Truck Group through t… Consideration of and action on authorization to purchase replacement mower for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Partners Contrac… Consideration to award a six-month supply contract FY25-026 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 for the purchas… Consideration and possible action to authorize the Public Works Director to purchase a 2025 Ford F150 XL Super Cab vehicle for $36,823.00, to replace Unit No. 328, a Public Bu…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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