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
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… 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… <strong>CONSIDER AWARD - GRINDER LEASE CONTRACT FOR GOLF OPERATIONS<br></strong>This item considers the award of a 60-month lease agreement for reel and bedknife grinders for … Consider authorizing the Town Manager to negotiate and execute a repair contract with Classic Chevrolet of Grapevine, TX in an amount not-to-exceed $150,000 to repair 25 Town … 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… 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 … 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… 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, … Bid No. 2024-058 - Purchase of One Rubber Tire Loader for Solid Waste. (Staff recommends award to National Equipment Dealers, LLC, through the Sourcewell Contract No. 032119-H… Bid No. 2024-060 - Purchase of One Refuse Trailer for Solid Waste. (Staff recommends award to Wilkens Industries, Inc., through the BuyBoard Contact No. 686-22, in an amount n… Authorize (1) a contract from the Safe City Commission dba One Safe Place for the Project Safe Neighborhood Grant Program (Grant/Contract No. 15PBJA-22-GG-00833-GUNP) in the a… Consideration to renew annual parts/labor contract FY21-038 (Outside Trailer Repair Contract) with Laredo Mechanical Industry, Laredo, in amount of $50,000.00 for small and me… Motion authorizing execution of a one-year service agreement, with two one-year options, with Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount… Resolution authorizing a one-year service agreement, with two one-year options, with Certified Collision Works, LLC, of Corpus Christi, in an amount not to exceed $101,937.00,… The linkage to the Strategic Plan is subsection 7.3: Enhance regional comprehensive transportation system. Request that the Managing Director of Purchasing and Strategic Sourc… Resolution authorizing the acquisition of 31 heavy equipment units and 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be leas… Approval of contracts with Dana Safety Supplies, Farrwest Specialty Vehicles, and Bluebonnet Motors, Inc. for vehicle upfitting services. Consideration to approve the purchase contracts of heavy equipment and trucks from: Rush Truck Center, Laredo, TX for the purchase of one (1) Peterbilt 520 Front Loader $380,4… Approving the purchase of a regenerative air street sweeper from Tymco in the amount of $353,216.10, and authorizing the City Manager to execute the same. Consider approving Resolution No. 2024-008 authorizing the City Manager to execute a contract with Thomas Bus Texas, Inc. for the purchase of a transportation bus for the Park… Approving the purchase of five 325D Grass Hopper Mowers in the amount of $75,792.50 and authorizing the City Manager to execute the same. Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun…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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