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 renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… Approval of the purchase of vehicles from Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments, and approval to declare the replaced units as surplus… Consideration to award annual contract FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department to the following lowest responsive/resp… Consider a memorandum/resolution authorizing award of Bid #26-04, Tire Services to Oyervides Tire Service, LLC, for Fiscal Year 2026, in an amount of $382,000.00. An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY25 Auto Theft Task Force Fund budget by increasing revenues and expenditu… The award of Solicitation 2025-0268 Roadside Tire Service to E&SG dba Industrial Tire Co. for an initial term of three (3) years for an estimated amount of $85,500.00. The awa… Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $60,000.00 … Bid No. 2025-165 – Annual Supply of Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $300,000.00. The term of … Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Consider/Discuss/Act on a Resolution Awarding a Contract to Anders Aviation Group, LLC of Corinth, Texas, for the Purchase of a New Aircraft Towing Vehicle Authorize a five-year service price agreement for vehicle and equipment appraisal services for the Department of Equipment and Fleet Management - Choice Solutions Services, In… Resolution authorizing the submission of a grant application to the Office of the Governor for funding from the Texas Military Preparedness Commission’s Defense Economic Adjus… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $9,150,254.00. Request for approval of change in contract No. 1 with Express Dump Truck Service of Houston LLC, for General Repairs, adding 30 calendar days (Halls Bayou Watershed, Project I… Authorize (1) the acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY2026 Dallas Auto Theft Taskforce Grant (Grant No. 608-26-DPD0000) i… Authorize (1) the application for and acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY2026 SB224 Catalytic Converter Grant (Grant No.… Bid No. 2025-166 – Purchase of Three Dump Trucks for Streets Division. (Staff recommends award to Bruckner Truck Sales, Inc., through H-GAC Contract No. HT06-20, in an amount … Consider Authorizing The City Manager To Enter Into An Agreement With Jackson Creek Mfg., Inc., Pursuant To BID #25-057 For The Purchase Of A Pet Adoption Trailer In An Amount… Consider approving Resolution No. 2025-175 authorizing the City Manager to execute appropriate agreements and provide the payment on the City’s behalf for the purchase of Flee… Authorizing the City Manager to purchase a Stertil-Koni Mobile Column Lift in the amount of $56,690.98. This purchase will be utilizing the Reeder Distributors, Inc. Buy Board… Discuss, consider and/or take action to authorize the County Judge to sign an Administrative Agreement for Processing of Electric Vehicle Registrations with Centex Auto Title,… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY2025 Auto Theft Task Force Fund budget by increasing revenues and expendit… Consideration for authorization to utilize a cooperative purchasing agreement in lieu of competitive bidding requirements to procure emergency responder supplies, equipment, a… Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… Consideration to award contract FY25-066 to the lowest responsive, responsible bidder J&P Mobil Mechanics, LLC FY25-066 in an annual amount of $18,412.50 for a total contract … Authorize a five-year Interlocal Agreement between Dallas College and the Dallas Police Department, the Dallas Water Utilities Department, and the Department of Equipment and … A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant award in the amount of $1,904,825.00 from the T… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant award in the amount of $1,829,609.00 from the T… Consideration to authorize the purchase of a Sprinter 3500 van from the Armored Group, LLC, in the amount of $275,000.00 using GSA contract pricing via contract #GS-07F-9375S.… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Consideration to renew annual service contract FY24-088 with Rotex Truck Center, Laredo, Texas in an amount up $45,000.00 to provide safety inspection services for all Non-DOT… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $63,000,000 based … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $5,0… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote with T… Consideration to award annual supply contract FY25-070 to the following vendors: 1). Hydrahose Services, Laredo, Texas in an annual amount up to $120,000.00 and a two-year amo… Request for approval of a renewal option and to correct the vendor name from Blender Direct (as approved) to R & C Distributors, LLC DBA Blender Direct (amended) for vehicle l…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.