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
Consider approving Resolution No. 2024-059 authorizing the City Manager to purchase a Utilities Vacuum Trailer from Charles Machine Works, Inc., through a Cooperative Purchasi… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Lansdowne-Moody Company in the amount of $63,685 for tractor with f… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Acme Electric Company for the Lubbock County Law Enforcement Center Generator Repl… Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The … Renewing the Annual Contract with First Student, Inc., in the Total Estimated Amount of $70,000.00 for Bus Transportation Services for City of Irving Recreation Centers Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services for Me… Approving As-Needed Expenditures with Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services… Renewing the Annual Contract with Herco Equipment, Inc., in the Total Estimated Amount of $240,000.00 for Motor Vehicle Hydraulic Repairs & Optional Parts Only Purchases for a… Consideration to renew contract FY21-073 for asphalt maintenance and vacuum trucks OEM parts/services for the City’s Fleet Department with the following vendors: 1). Kinloch E… Consideration to award contract FY24-057 to provide medium-size to heavy truck wash services to the sole bidder, RSH Wash Services, Laredo, Texas in an amount up to $60,000.00… A Resolution that the City Manager, or designee, be authorized to sign an Air Cargo Building Lease Agreement between the City of El Paso (“Lessor”) and SPS ARS, LLC, a Texas l… Consideration to award contract FY24-053 to the sole bidder Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-p… Consider a resolution authorizing the Mayor to execute an Agreement with Mistras Group Inc. for the purchase of fire apparatus testing services. Bid No. 2024-089 - Annual Supply of Goodyear Tires, Tubes, Supplies and Equipment. (Staff recommends award to The Goodyear Tire and Rubber Company, through BuyBoard Contract N… Authorizing the City Manager to Amend contract FY24-038 for automobile parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) approved by Council on Mar… Bid No. F2024058 - Purchase of Live Bottom Trailer - Precinct 1 - Chaves Brothers Management, LLC. - Per Unit Price Bid No. 2024-103 - Purchase of Two Roll-Off Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, through HGAC Contract No. HT06-20, in an amount… Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works with Pannell Industries, Inc. through The Local Governme… Bid No. 2024-099 - Purchase of One Backhoe for Utilities. (Staff recommends award to RDO Equipment Company, through Sourcewell Contract No. 011723-JDC, in an amount not to exc… Authorize the City’s contracted broker of record, McGriff Insurance Services, Inc., to purchase an auto property damage/catastrophic fleet damage insurance policy with as-need… 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 City M… Consideration of and action on purchasing Self-Contained Breathing Apparatus (SCBA) from Metro Fire Apparatus Specialist, Inc. on Buy Board Contract 698-23. Discussion and action on a Resolution that the City Manager or his designee is authorized to sign the documents related to the FY 2024 Low or No Emission Grant Program and the… Consideration to renew service contract FY21-067 with Gutierrez Machine Shop, Laredo, Texas in an amount up to $75,000.00 for professional metal and aluminum welding repair an… Authorizing As-Needed Expenditures with Iteris, Inc., for Video Imaging and Vehicle Detection Systems in the Total Estimated Amount of $250,000.00 through the State of Texas L… Authorizing As-Needed Expenditures with Fleet Solutions, LLC, dba USA Fleet Solutions, a Reseller of Geotab, Inc., in the Total Estimated Amount of $225,000.00 for the Purchas… 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,… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing funds as budgeted in the FY23-24 budget, for a… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing American Rescue Plan Act (ARPA) funds in a tot… Consideration and<strong> ACTION </strong>to award a contract for the lease of 20 Golf Carts from Commercial Vehicle Leasing, L.L.C., <em>d/b/a </em>D&M Leasing Commercial und… WS1007686003 - Purchase of Medium/Heavy Duty Trucks (Houston Freightliner, Inc.) - MOTION 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…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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