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
Consideration to replace burned rental garbage truck for the total amount not to exceed $403,599.55 and use $414,490.22 to purchase equipment for a total of $818,089.77 Fundin… Consideration to award annual service contract RFB 2026-014 to provide car wash services to the lowest responsive/responsible vendors: 1. Section I: Full Service Car Wash Serv… Consideration to renew contract FY23-029 with Nueces Power Equipment, Laredo, Texas in an annual amount up to $250,000.00 for the purchase of Original Equipment Manufacturer (… Consideration to renew supply contract (parts only) FY23-026 for the purchase of Chevrolet/GM Original Equipment Manufacturer (OEM) with the following vendor's: 1). Gonzalez A… Consideration to renew contract FY23-022 with the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00; 2). RDO Equipment, Laredo, T… Discuss, consider and/or take action to authorize the County Judge to sign a Proposal and Addendum with ASCO for the purchase of a Bobcat G25E-7 LP Forklift. Consider a memorandum/resolution approving the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment from MES Life Safety, in the amount of $3,012,625… Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual am… The award of Solicitation 2026-0060 Vehicle Washing to Sun City Eco Wash LLC, for a three (3) year term for an estimated amount of $550,800.00. This contract will provide vehi… Consider a resolution authorizing the Mayor to execute an Agreement with Clifford Power Systems for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the Mayor to execute an Agreement with American Generator Services for the purchase of generator maintenance and repair systems. Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Motion authorizing execution of a one-year service agreement, with two one-year options, with American Generator Services, LLC, of Corpus Christi, in an amount not to exceed $… CHASTANG ENTERPRISES LLC dba CHASTANG FORD - $2,372,363.00, SILSBEE FORD - $1,493,320.50 and SILSBEE TOYOTA - $3,756,404.80 for Light-Duty Vehicles through the BuyBoard and Th… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Emergency Response Vehicles through BuyBoard and GoodBuy Texas Local Purchasing Cooperative Agreements by t… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Ford Maverick Vehicles through the Texas Local Purchasing Cooperative Houston-Galveston Area Council for th… E.H. WACHS, a division of ITW , for Valve Maintenance Trailers through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $188,616.00 - Enterprise Fund Department of Aviation: Authorize a lease agreement with DAL Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximately 346,609 square fee … Department of Aviation: Authorize a lease agreement with RBD Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximately 653,400 square feet… Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security Federal Emergency Management Agency (FEMA) through the Texas Division of Emergency Manage… Consider Authorizing The City Manager To Enter Into An Agreement With Samsara, Inc. Through An Interlocal With Sourcewell Purchasing Cooperative For Vehicle Cameras In An Amou… Approval for purchases of vehicles with Chastang Autocar and Doggett Freightliner of South Texas for the Solid Waste Division and approval to declare replaced units as surplus… Consider Approval Of The Purchase Of A New SWAT Vehicle And Accessories From Lenco Industries, Inc. Through A US General Services Administration (GSA) Purchasing Contract In A… Consideration to authorize the purchase of one 2025 Ford F-550 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $201,513.25. The purchase of this truck will … Request that the County Judge execute a settlement agreement with Multi Service Technology Solutions, Inc in the amount of $67,959 for GM Fleet Consolidated Billing Program fo… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… Authorize a forty year, with two ten-year renewal options lease agreement with DAL Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate… Authorize a forty year, with two ten-year renewal options lease agreement with RBD Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate… Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterpris… Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Request for approval of an award on the basis of only bid to Clegg Industries, Inc. in the amount of $138,060 for remodeling an air monitoring specialty vehicle for Pollution … Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. Request for approval of an award on the basis of only bid to Highlights of Houston, Inc in the amount of $269,989 for generator docking stations, installation, and related ite… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus. Transmittal by Universal Services of a grant application to the Texas Commission on Environmental Quality for grant funds in the amount of $7,500, with no required match, for … Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … Consideration to approve the purchase of ten (10) 2026 Chevrolet Colorado Crew Cab Trucks from Lake Country Chevrolet, Jasper, Texas, in the amount of $322,760.00 through The … Approval to authorize the City Manager to execute a Memorandum of Understanding Agreement with the Brownsville Independent School District in accordance with TX Government Cod… Consideration to approve the purchase contracts of Heavy Equipment from: Holt Cat, San Antonio, TX for the purchase of: One AP 1000 Asphalt Paver in the total amount of $589,0…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.