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
Resolution authorizing the acquisition of 20 replacement and nine additional vehicles/heavy equipment by various City Departments, of which 21 units will be outright purchases… Consider a memorandum/resolution authorizing the procurement of four refuse trucks for the Public Works Solid Waste Residential Division, in the amount of $1,784,484. Consideration to award annual contracts FY24-068 for the purchase of police and passenger car tires to the following bidders: 1. Section I: Southern Tire Mart, Columbia, Misso… Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement/contract with Sam Pack's Five Star Ford, for … Consideration to renew annual contract FY21-054 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's John Deere equipment with RDO Equipment,… Consider approval to purchase three (3) Chevrolet Tahoes from Holiday Chevrolet, through Tarrant County Cooperative Contract number 2023-016, for replacement of existing vehic… Consideration to award contract number FY24-066 to the sole bidder, Lopez Transmission, Laredo, Texas, in an amount up to $150,000.00 to provide automatic transmission repair … 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 $72,900 for compact track loa… Discuss and Possibly Act Upon an Equipment Financing Proposal from Bank of Brenham for the Purchase of a Freightliner Slinger Truck for the City of Brenham's Wastewater Treatm… Consideration of approval of contract with Munro's Uniform Services submitted by Fleet Management Department Approving the procurement of a bucket truck in the amount of $235,402, and authorizing the City Manager to execute the same. DISCUSSION AND POSSIBLE ACTION TO APPROVE FINANCING THROUGH GOVERNMENT CAPITAL BY RESOLUTION FOR PURCHASE OF FOUR (4) PUBLIC WORKS VEHICLES, IN THE AMOUNT OF $68,385.19 FOR 3 … WS1089195466 - Purchase of Trailer Mounted Pumps (Xylem Dewatering Solutions, Inc.) - MOTION Motion authorizing the execution of a one-year service agreement with Big Truck Rentals of Tampa, Florida, through OMNIA Partners Cooperative Purchasing, in an amount not to e… Consider and take action on a resolution authorizing an agreement with Doggett Heavy Machinery for the purchase of a John Deere Front-End Loader to replace Unit 858 assigned t… Consideration to amend a purchase with Silsbee Ford, Silsbee, TX for a change of two2023 Ford F-250, to two 2024 Ford F-250 Reg CAB and an increase in pricingin the amount of … Casting of lots to identify the recommended vendor resulting from tie bids between Marco Holdings I, LLC dba Bumper to Bumper and Southwest International Truck, Inc. on lines … Final Reading of Ordinance authorizing the City Manager to ratify and amend the City of Laredo’s FY 2024 Police Trust Fund budget by drawing down on fund balance and appropria… Consider and take appropriate action to authorize the purchase of a Type 1 Fire Engine from Seagrave Fire Apparatus, LLC, using HGAC Cooperative Purchasing Program Contract #F… Discussion of issues relating to purchasing Chevy 4500 Chassis with Patient Compartment Ambulance for EMS and Pierce Custom Velocity Platform 100’ Aerial Ladder Truck for Fire… Bid No. F2024067 - Purchase of Striping Truck - Transportation Services - Vogel Traffic Services, Inc. d/b/a EZ Liner - Per Unit Price 1. Mr. Casper stated that Spring is a great time for the arts in Mesquite. Every Saturday night through June, the Off the Rails concert series will be held at Front Street Sta… Consideration to authorize a cooperative contract with Deere & Company (John Deere), Cary, North Carolina for the purchase of: a). One John Deere Cab Tractor in the total amou… Approving the Purchases from Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $1,624,598.96 for Various Vehicles through the State of Texas Local Gover… Consideration to award contract FY24-060 Tire Lease/Purchase contract to the sole responsive, responsible, bidder Goodyear Tire & Rubber Company, Akron, OH in the amount of $5… Request for approval of additional funds to Loftin Equipment Company in the amount of $1,300 to raise the overhead lines to complete installation for 250KW diesel generator wi… Consider a resolution authorizing the Mayor to execute an Agreement with Faster Asset Solutions for fleet management information systems. Authorizing the City Manager to execute a lease agreement between the Laredo Transit Management, Inc., (Lessor) and Turimex International Bus Service (Lessee) for the lease of… <strong>CONSIDER AWARD - <span style="text-transform: uppercase;">Landfill Scraper LEASE AGREEMENT</span><br></strong>This item considers the award of a lease agreement for a … Bid No. 2024-119 - Purchase of a New 2024 Horton Model 603 Ford F-550 Chassis Ambulance. (Staff recommends award to Southern Emergency Rescue Vehicle Sales (SERVS), through th… Consider approval of an airport fuel truck lease agreement with Titan Aviation Fuels for a replacement truck used for dispensing AvGAS fuel at the A. L. Mangham Jr. Regional A… <span style="font-family: Arial, Helvetica, sans-serif; font-size: 16px;">Discussion and action to purchase a 2024 Mack GR64F Chassis with a Warren 16 Yard Dump Bed for a pric… Consideration to award contract FY24-061 to the bidder Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 for the purchase of unleaded and diesel fuel for… Public Hearing & Introductory Ordinance authorizing the City Manager to ratify and amend the City of Laredo’s FY 2024 Police Trust Fund budget by drawing down on fund balance … Authorizing the City Manager to ratify the purchase of a SWAT tactical vehicle “BearCat” from Lenco Armored Vehicles, Pittsfield, MA, in the amount of $399,335.00. The purchas… Consideration to authorize the lease of vehicles from Enterprise Rent- A- Car through the cooperative contract TEXAS SMART BUY #975-C1 in the amount not to exceed $75,000.00 f… Bid No. 2024-091 - Annual Supply of Firestone Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $175,000.00. Th… 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 $… 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 $… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program purchase on the basis of low quote from The Armored Group in the …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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