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
Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an annual amount of $150,000.00 and $150,000.00 for the remainder of the con… Consideration to renew annual contracts FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervant… 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 $30,000.00 … Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Authorizing the City Manager to submit a grant application to the Federal Transit Administration (FTA) FY2026 Section 5339(c) Low or No Emission Program in the amount of $7,94… Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Consideration to reject the one (1) proposal submitted for RFP 2026-061 Used Tire Management through Cit-E-Bid from the following vendor: 1. UTW Collection Services, Donna, TX… Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BRINC Drones Inc. in the amount of $71,998 for BRINC drone… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Discuss, consider and/or take action to ratify the signing of a Rental Agreement and Addendum with Wylie & Son, Inc. for the rental of a tractor August 24-28-2026. Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61… Bid No. I483-2026 - Annual Vehicle Lease Program - Mesquite Police Department. (Authorize the City Manager to finalize and execute a contract with Acme Auto Leasing, LLC, thro… Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… Consideration to authorize the purchase of two units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC from Laredo, Tx. in the amount not… Consider and take action on a resolution authorizing the purchase of one (1) replacement Kubota mower in an amount not to exceed $28,314.61 (Director of Parks and Cultural Ser… Consider Authorizing The City Manager To Enter Into An Agreement With Amerit Fleet Solutions, Inc Pursuant To RFP #26-005 For Fleet Maintenance And Management Services In An A… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount …
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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.