What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,283 records
Consider approval of the purchase of one 2026 Ford F-250 SuperCab 4x2 pickup truck with listed options from Sam Pack’s Five Star Ford through BuyBoard Cooperative Contract #72… Consideration to award parts/service contract RFB 2026-057 to the lowest responsive/responsible bidders: 1) Bone’s Custom Cycles, Laredo, Texas, in annual amount up to $95,000… Consideration to renew annual service contract FY24-067 for Outside Tire Repair Services with the following vendors: 1). Section I: Outside tire repairs for mid-size vehicles:… Consider approval of award to enter a contract with Nema 3 Electric; for the installation of a generator at the Cozby Library; in the amount of $79,154.98; funding provided by… RESOLUTION APPROVING THE PURCHASE OF SIX REFUSE TRUCKS FROM BDR PREFERRED HOLDINGS, LLC D/B/A ROBERTS TRUCK CENTER THROUGH SOURCEWELL AT A TOTAL COST OF $1,867,442.26; AND AUT… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $1,733,792.14; AND AUTHORIZING PAYMENT Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … Consideration to renew annual service contract FY24-101 with the following vendors: 1. Section I - BTE Body Co., Irving, Texas in annual amount up to $150,000.00 (Parts only) … Bid No. 2026-071 - Purchase of John Deere Tractor for Municipal Airport. (Staff recommends award to United Ag & Turf, through Sourcewell Contract No. 082923-DAC, in an amount … The award of Solicitation 2026-0052 Scrap Tire Disposal Services to Tres Pesetas LLC for a term of three (3) years for an estimated amount of $346,125.00. The award also inclu… The award of Solicitation 2026-0129 Washing of Heavy-Duty Vehicles to ChemGiant, LLC. for an initial term of three (3) years for an estimated amount of $162,975.00. The award … Consider for the approval of the purchase of two (2) new street sweepers for the Streets Department to be purchased from Heil of Texas through the HGAC Buy Co-op (SW04-26) for… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Kenworth T880 Roll Off Truck from M… Consider a resolution authorizing the City Manager to issue a purchase order to Lake Country Chevrolet, Inc. for the purchase of a replacement Fire Battalion 2 vehicle. Consider approval of the purchase of one Toro Groundmaster 4300 Riding Mower for the Park Services Division from Professional Turf Products, utilizing the BuyBoard Cooperative… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications to GenServe, LLC … Request that the County Judge execute an Adopt a County Mile agreement with El Mante Tire Shop #6 for cleanup along the roadsides of Barbara Mae Street beginning at Alderson S… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 71. JP 8.1 3 Texa… Discussion and consideration to approve the purchase of a CAT 250 skid loader from Holt CAT for the South Wastewater Treatment Plant in the amount of $61,052.78 under Sourcewe… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A MIFRAM SECURITY MVB3X MOBILE VEHICLE BARRIER SYSTEM FROM ADVANCED SECURITY TECHNOLOGIES LLC AT A TOTAL COST OF $263,538.00… Consideration to renew parts/service contract FY25-034 with the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and $260,000.00 f… Consideration to renew contract FY24-053 with Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-police city own… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC and Caldwell County Ford in an amount not to exceed $460,919.00 for the fiscal… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Discuss, review, and may act on a resolution approving the Texas Fire Connect Grant through Rural VFD Assistance Program, in the amount of $165,000 toward the purchase of a br… Request that the County Judge execute an interlocal agreement with Texas Department of Motor Vehicles in the amount of $6,000 for Scofflaw Vehicle Registration Denial Program … Approve a Change Order, in the Amount of $5,861.00, to Altec Industries, Inc. Related to the Purchase of a Digger Derrick Truck and Authorize the Mayor to Execute Any Necessar… ORDINANCE approving and authorizing contracts with FARALI AUTOMOTIVE, INC. dba COLLISION KING AUTO, FIVE K HOLDINGS, dba NELBERT KRAUSE’S COLLISION, WESTSIDE CHEVROLET, INC, a… Discussion and consideration to approve the purchase of a vehicle not to exceed $60,000 using federal asset forfeiture funds for a Task Force Officer. (Staffed by Police Depar… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Consideration to award supply/service contract RFB 2026-052 for vehicle repair services for small and medium vehicles for the City’s Fleet Department to the lowest responsive/… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Consider for the approval of the purchase of one (1) administrative/support vehicle that is ADA accessible from Model 1 utilizing the State of Oklahoma contract (SW0797C) for … ORDINANCE approving and authorizing contract with COASTAL ASSOCIATES, LLC dba COASTAL HYDRAULICS to provide Hydraulic Cylinder and Valve Repair Services; providing a maximum c… Consider Authorizing The City Manager To Enter Into An Agreement With Tartan Oil, LLC To Purchase Motor Vehicle Fuel Through An Interlocal Agreement With Tarrant County In An … RESOLUTION AWARDING A CONTRACT FOR THE MAF VEHICLE PARKING LOT P6 PROJECT TO BOLER EQUIPMENT SERVICES, INC. FOR A TOTAL COST OF $5,927,861.00; APPROPRIATING AND TRANSFERRING F…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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