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
Authorize a three-year service price agreement for removal and disposal of scrap tires for the Department of Sanitation Services - TJP Enterprises, LLC dba All American Tire R… Upcoming Agenda Item 24-938 for April 10, 2024: Authorizing a Five-Year Public Property Finance Contract with JP Morgan Chase, N.A., with Two One-Year Renewal Options, to Fina… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,880,800 for preventive maintenance, inspection, repair, re… Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of only quote from ABC Bus, Inc. in the amount of $980,792 for passenger buses for Prec… Consider approval to purchase Police Equipment Upfits for 23 vehicles through City Term Contract with Defender Supply; in the amount of $568,795.50; as provided for partially … Consider approval to purchase two (2) Ford F250 Pickup Trucks from Silsbee Ford; through TIPS contract #210907; for replacement of existing vehicles; in the amount of $113,700… Resolution authorizing the acquisition of 91 vehicles and equipment units by various departments, as approved in the adopted FY 2024 Budget, of which 84 units will be outright… Request for approval of an amendment to an interlocal agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $58,572.13 to provide bus serv… Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,… Bid No. 2024-029 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with MAL Technologies Fleet, LL… Authorizing the City Manager to submit a grant application in the estimated amount of $2,200,000.00 to the Texas Motor Vehicle Crime Prevention Authority for the SB 224 Cataly… Consideration to award contract FY24-038 for automobile parts, transit parts, and supplies for Laredo Transit Management, Inc.(LTMI) to the seven (7) vendors listed below in t… March 27, 2024 City Council Draft Agenda Item #27; 24-511 Authorize (1) an agreement with the Safe City Commission dba One Safe Place for the receipt of funds in an amount not… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One Ford F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard… Consideration to renew annual parts/service contract FY23-039 for repairs to the City's lawn maintenance equipment, to the following vendors: 1) Mechanical Shop of Laredo, Lar… Resolution authorizing the purchase of four, six-compartment slide-in kennels for existing Animal Control vehicles from Deerskin Mfg., Inc. of Springtown, Texas, for $82,156.0… Consideration to renew parts/service contract FY21-050 with Bone's Custom Cycles, Laredo, Texas in an amount up to $50,000.00 for the purchase of motorcycle Original Equipment… The linkage to the Strategic Plan is subsection: 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: Discussion and action on the request that the Managi… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Consider a resolution authorizing the Mayor to execute an Agreement with GenServe, LLC f/k/a "Austin Welder and Generator Service, Inc." for the purchase of generator installa… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the request that the Managi… Authorize a five-year service price agreement for crane rental with operator services for the Department of Equipment and Fleet Management - North Texas Crane Service, Inc., l… Bid No. F2024053 - Purchase of Sweeper Broom - Precinct 2 - Underwood Equipment Company - Per Unit Price Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Global Environmental Products, Inc. in … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote to United Ag & Turf in the amount of $87,133 for tractor for Precinct 1,… Consideration to approve the cooperative purchase contracts of vehicles and heavy equipment with: 1) Silsbee Ford, Silsbee, Tx. for the purchase of: Four (4) 2023 Ford F-150 E… Bid No. 2024-083 - Annual Supply of Vehicle and Equipment Batteries. (Staff recommends award to O’Reilly Auto Enterprises LLC dba O’Reilly Auto Parts, through Sourcewell Contr… Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Diversified Power Systems, Inc. of Mansfield, Texas for Generator Maintenance Authorizing the City Manager to purchase two (2) Light Duty Buses for Fixed-Route Division in the amount of $377,978.80 utilizing the Statewide Contract #0979C of the State of… Approving an Expenditure with Facility Solutions Group, Inc., in the Amount of $393,683.00 for the Installation of Generators at the Radio Shop and at the Traffic Operations b… Consider and take action on a resolution authorizing a three-year agreement with The Goodyear Tire & Rubber Company ($180,000) and Southern Tire Mart, LLC ($204,000) for tire … Approving an Expenditure with Facility Solutions Group, Inc., in the Amount of $93,540.00 for the Installation of a Generator Docking Station at Lively Pointe Recreation Cente… Consider and take action on a resolution authorizing the purchase from Chastang Ford for one 2024 Ford F-150 Police Responder 4x4 vehicle ($52,295) and with Mal Technologies F… Approving Additional Funds with Sam Pack's Five Star Ford in the Total Estimated Amount of $56,134.56 for the Purchase of Four 2023 Ford Explorer Police Pursuit Vehicles throu… Approve Contract for Vehicle Repairs with International Paint and Body and Exemption from Competitive Procurement Process Approve Contract for Vehicle Repairs with Jones and Hadley Body Shop and Exemption from Competitive Procurement Process Approve Contract for Vehicle Repairs with Gulf Coast Collision and Exemption from Competitive Procurement Process Approve Contract for Vehicle Repairs with Caliber Collision - Alvin and Exemption from Competitive Procurement Process Ordinance authorizing the City Manager to execute a one-year lease agreement with Turo, Inc. for peer-to-peer vehicle sharing service at Corpus Christi International Airport, … **Approval of Change Order No. 3 to the KE Industrial, LLC. Contract for the Scott D. Moore Juvenile Justice Center Generator ProjectAmounts 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.