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
RESOLUTION APPROVING THE PURCHASE OF A ELGIN BROOM BEAR SINGLE STREET SWEEPER FROM KINLOCH EQUIPMENT & SUPPLY, THROUGH SOURCEWELL, AT A TOTAL COST OF $431,425.00; AND AUTHORIZ… Approval of the purchase of vehicles and Equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, Ewald Kubota, Doggett Freightliner of Austin, and… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the … Consideration of authorization for a 90-day extension on RFP #B232012, Local Trucking Services with J.R. Contreras Trucking, LLC submitted by the Purchasing Agent Request for approval of a purchase for Model 1 Commercial Vehicles, Inc. in the amount of $898,386 for Americans with Disabilities Act (ADA) compliant transit buses for the Ho… Request for approval of an extension with Liberty Tire Recycling, LLC for sale and surplus tires and disposal of scrap tires for Harris County and the Flood Control District f… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Metro Fire Apparatus Specialists, Inc. for fire apparatus repairs through the Loca… Bid No. 2026-062 - Purchase of Load King Trailer. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Choice Partners Cooperative Contract No. 24/019TC-01, … Bid No. 2026-065 - Purchase of One Bucket Truck for Traffic Division. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amou… Consider approving Resolution 822-26 authorizing the purchase of an ambulance remount, including chassis, for the Justin Fire Department through the HGACBuy Cooperative Purcha… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… Request for approval of a ratification of a renewal option with multiple vendors for repair parts, labor, services and related items for Ford, General Motors, Nissan, Toyota a… Request that the County Judge execute an amendment to an agreement with CorPay Technologies Operating Company, LLC in the additional amount of $8,000,000 for continued service… Request for approval of amendment no. 20 to the agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $143,260.26 to provided commuter bus… Request for approval of change in contract No. 2 with Express Dump Truck Service of Houston LLC, for general repairs, adding 11 calendar days (Halls Bayou Watershed, Project I… Request by the Constable of Precinct 7 for approval of an amendment to a law enforcement services agreement with Missionary Village Apartments Company to update and revise the… Consideration of authorization for County Judge to execute Task Order #2 in connection with Grantworks Service Agreement for works related to FEMA HMGP Generators Projects DR-… Consider Authorizing the City Manager to Amend an Agreement Between the City of Edinburg and Waukesha – Pearce Industries, LLC, for the Bi-Annual Maintenance Service Agreement… Discussion and consideration to purchase twelve (12) bunker gear sets to replace end of life equipment at a cost of $55,393 from vendor Metro Fire Apparatus Specialists under … Discussion and consideration to purchase Self-Contained Breathing Apparatus (SCBA) in the amount of $39,985 from vendor Metro Fire Apparatus Specialist under <strong>Buyboard … Discussion and action on a Resolution authorizing the submission of an application to the Office of Congresswoman Veronica Escobar requesting funds from the Community Project … Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Rush Truck Centers of Texas, L.P., to purchase two dump trucks through BuyBoard Co… Consideration and <strong>ACTION</strong> to approve a Lease of a John Deere 460 P- Tier Dump Truck with D & M Leasing for Monthly Lease Payments of $12,922.94 for Contract No… Consider authorizing the Mayor to execute an Agreement with Discount Hitch & Truck Accessories for the purchase of trailers, truck beds, vehicle accessories and repair service… Consider authorizing the Mayor to execute an Agreement with Quality Trailers and Parts for the purchase of trailers, truck beds, vehicle accessories and repair services. Consideration to award annual service/parts contract RFB 2026-044 to provide maintenance and repair services for the city’s stationary and portable generators to the lowest re… Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated am… RFP No. 2026-014 - Annual Purchase and Rebuild of Power Take-Offs (PTOs), Hydraulic Pumps and PTO Solenoids. (Staff recommends award to Inland Truck Parts Company in an amount… Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 Cab and Chassis wit… Authorizing the City Manager to execute the renewal/extension of the Lamar Texas Limited Partnership, d/b/a Lamar Advertising contract FY22-042 of Laredo for bus shelter adver… ORDINANCE approving and authorizing contract with MAXIM CRANE WORKS, L.P. , to provide Truck Mounted Crane Rental and Services; providing a maximum contract - $3,718,438.13 - … RESOLUTION APPROVING THE PURCHASE OF A CURRAHEE 13-YARD REAR LOADER REFUSE TRUCK FROM VANGUARD TRUCK CENTER OF HOUSTON THROUGH THE INTERLOCAL PURCHASING SYSTEM AT A TOTAL COST… RESOLUTION APPROVING THE PURCHASE OF A SKID STEER LOADER FROM KUBOTA TRACTOR CORPORATION D/B/A KAIGE KUBOTA, LLC THROUGH BUYBOARD AT A TOTAL COST OF $101,983.82; AND AUTHORIZI… ORDINANCE approving and authorizing first amendment to contract with LIBERTY TIRE RECYCLING, LLC to provide Used and Scrap Tire Disposal Services - Through April 25, 2027 Ratification to authorize the purchase of seven (7) units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC, from Laredo, Tx. in the amou… Consideration to amend and renew contract FY24-038 for automotive parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) to seven vendors listed below t… Discuss and consider approval of the annual contract (March 1, 2026, through February 28, 2027) for the fire and ambulance service with Saint Francis Village and authorize the…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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