What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,293 records
Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Associated Supply Company, Inc. in the amount of $156,714 for forkli… Authorizing the City Manager to purchase twenty-nine fast-fare fareboxes from Sole Source provider GFI Genfare in the total amount of $620,013.48 this will be an upgrade to th… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doggett Heavy Machinery in the amount of $395,400 for compact track… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Consider approving Resolution No. 2024-156 authorizing the purchase of a new 2024 Ford F-350 pickup truck and a new 2024 Ford F-550 pickup truck from Rush Truck Center through… Consideration to authorize the purchase contract with the sole source provider, Genoptic Smart Displays, Calgary, Alberta T2C 5C3, Canada, in the amount of $77,320.41 for the … Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EA… 1. Discussion with possible action to amend the interlocal agreement (ILA) with the Webb County-City of Laredo Regional Mobility Authority (RMA) to use vehicle registration fe… An Ordinance authorizing the City Manager to amend the City of Laredo FY24 Auto Theft Task Force Fund budget by increasing revenues and expenses in the amount of $116,625.00 t… Authorizing the City Manager to execute Advanced Funding Agreement (AFA) No. CSJ-0922-33-227 with the Texas Department of Transportation in the estimated amount of $1,359,800.… Consider a memorandum/resolution authorizing the procurement of Aviation Vehicles and Equipment, in the amount of $436,840.74. Consideration to approve the purchase of a fire safety trailer for the Fire Prevention and Arson Division from Walters Group, Inc., Napoleon, OH, in the amount of $87,959.08. … Consideration to renew contract FY23-072 for the purchase of windshield and back glass replacement parts/services for the City’s Fleet Department with the following vendors: 1… Consideration to authorize the purchase contract with the sole source provider, LEAaid, Spring Hope, NC, in the amount of $245,356.69 for the purchase of a mobile surveillance… Consideration to authorize the purchase of two 2024 Chevrolet Tahoe Police Pursuit Vehicle from Fiesta Chevrolet, Inc., Edinburg, TX, in the amount of $107,582.88. this purcha… Consideration to award service contract FY24-088 to the sole bidder Rotex Truck Center, Laredo, Texas in an amount not to exceed $180,000.00 to provide safety inspection servi… Authorize a three-year master agreement for the purchase of tires, tubes, and flaps for citywide use - Blagg Tire Wholesale in the estimated amount of $8,144,645.15, The Goody… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard Purc… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed… Bid No. 2024-153 - Purchase of 8-Yard Rear Loader for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract No. 723-23, in an am… Consideration to authorize the purchase of one (1) 2024 Ford F-250 Crew Cab in the amount of $72,672.00 from Silsbee Ford, Silsbee, Texas through the TIPS USA 210907 Automobil… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner (H-GAC No. HT06… Request for approval to purchase used vehicles from Champions Industries, Inc. in an amount not to exceed $550,240 for Precinct 4. Request for approval of an award on the basis of only bid to King Ranch Ag & Turf in the amount of $382,500 for repair parts, labor and related items for John Deere Tractors, … Consider approving Resolution No. 2024-137 authorizing the purchase of one new Ford F550 Bucket Truck in the amount of $187,569 from Sewell Ford of Odessa through the Houston-… Consider approving Resolution No. 2024-138 authorizing the purchase of two new 2023 Ford F-150 Lightning pickup trucks and a 2024 Ford F-250 pickup truck from Rush Truck Cente… Consider a resolution approving the purchase of a replacement 2025 Tymco Street Sweeper, from TYMCO, Inc., of Waco, Texas through the Buyboard Purchasing Cooperative and autho… Consider a resolution approving the purchase of a replacement 2025 Volvo VNR Dump Truck ahead of the Fiscal Year 2024-25 budget adoption from Volvo & Mack Trucks of Waco, of H… Consider approving Resolution No. 2024-131 authorizing the City Manager to purchase a Chevy Tahoe Vehicle with Reliable Chevrolet in the amount of $52,278.09 and the equipment… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner in the amount o… Authorize a five-year master agreement for the purchase of service center supplies and equipment for citywide use - Marco Holdings I, LLC dba Bumper to Bumper in the estimated… A resolution authorizing the City Manager to excute an application to the U.S. Department of Energy for the Energy Efficiency and Conservation Block Grant (EECBG) Voucher Reba… CONSIDER RESOLUTION NO. 2024-R56; A RESOLUTION AUTHORIZING THE PURCHASE OF A DUMP TRUCK FROM KYRISH TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $116,472.00. (STREET DEPARTMENT) ** Bid No. F2023167 - Annual Contract for Fleet Fuel Card and Management Services - Countywide - James River Solutions, LLC - Exercise First Option for Renewal - Same Firm Fix… Resolution authorizing the purchase and installation of five new Rockland custom fire cabinets for the Corpus Christi Fire Department’s Command Operations Vehicles from C&S Pl… Consideration to renew supply contract FY22-029 for the purchase of Ford Original Equipment Manufacturer (OEM) automotive parts for the City’s fleet vehicles with: 1. Sames Mo… Consideration to renew annual service contract FY21-076 with Cabello Recovery & Auction Services, Laredo, Texas for the auction of cars, light duty trucks, heavy-duty trucks, … Consider and take action on a resolution authorizing an agreement with Metro Fire Apparatus Specialists, Inc. for one Spartan S-180 Model 3120 Pumper with equipment as listed … Consideration to award annual parts/service contract FY24-083 to the following bidders: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00 (Pri…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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