What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
22,972 records
Authorizing the City Manager to execute a Parcel Development master ground lease agreement between the City of Laredo and Freeman Holdings of Laredo, LLC, for a total of 95,68… Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A … Upcoming Agenda Item: June 24, 2026, City Council Agenda Item #26-1692A: Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own Apperson, a mixed… Upcoming Agenda Item: June 24, 2026, City Council Agenda Item #26-1693A: Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own Thirty21, a mixed… Request by Public Health Services for approval of an interlocal agreement with the Harris County Hospital District DBA Harris Health System for EpicCare EMR access and related… Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80,… Consider authorizing the City Manager to negotiate and enter into an agreement with Freese and Nichols, Inc. in an amount not to exceed $2,000,121 to provide construction mana… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Outreach Strategists, LLC in the additional amount of $1,400,000 … Motion authorizing execution of a one-year supply agreement, with a one-year option, with Labatt Food Services, LLC, Corpus Christi, Texas, through the Texas 20 Purchasing Coo… Consider a memorandum/resolution awarding Bid No. 26-22, Chaparral Road Traffic Signals, to ATSCC (Austin Traffic Signal Construction Company), in the amount of $420,000.00. Consideration and possible action on Resolution No. R-2026-090 authorizing Construction Manager At Risk (CMAR) <span style="font-family: Arial; font-size: 14px;" data-pasted="… Consider an agreement for asbestos abatement of City Hall located at 216 W. Sealy Street with Horizon Group International, through the Choice Partners Cooperative purchasing n… Authorize a three-year Interlocal Cooperative Purchasing Agreement with ACT Event Services, Inc. for janitorial services at various administration areas at Cattle and Swine Bu… Consideration and possible action on Resolution No. R-2026-094 approving change order No. 2 in the amount of $273,742.89 with Santa Clara Construction related to construction … Consideration and possible action on Resolution No. R-2026-091 authorizing Change Order #7 for equipment, for a decrease to Owner’s Contingency in the amount of $217,191.71, w… Consideration and possible action on Resolution No. R-2026-099 to award a construction contract to Synergy Commercial Construction in the amount of $170,351.76 for the constru… Consider an award of bid (B-26-03), Janitorial Services Provider Contract, to Marsden South LLC, for janitorial services for City-owned buildings and park restrooms, in an amo… Consideration and possible action on Resolution No. R-2026-095 approving change order No. 3 in the amount of $152,849.00 with Keeley Construction Group related to construction… Consider authorizing the purchase of 2 F-150 Responder trucks and the upfit of the 2025 Chevy Tahoe Responder in the amount of $146,584.30 to be funded from Account # 11-8700-… Consider authorizing the purchase of 8 APX Next Portable Motorola radios and 2 APX6500 mobile Motorola radios in the amount of $110,525.26 to be funded from account number 11-… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Consider an agreement with Air Texas Mechanical for HVAC preventative maintenance services for fiscal year 2027, utilizing The Interlocal Purchasing System (TIPS), in an amoun… Request by the Office of the Purchasing Agent for approval of an award and that the County Judge execute an agreement and exercise the renewal option with Making it Better dba… Public Hearing and Introductory Ordinance authorizing the City Manager to accept and enter into a contract from the Ardmore Institute of Health for the Lifestyle Medicine Cons… Consideration and possible action on Resolution No. R-2026-096 approving change order No. 2 in the amount of $99,252.20 with Cash Construction related to construction of the C… Approval of Change Order No. 3 to Contract No. CIPS24-012 to Patin Construction, LLC, for Construction Services for San Gabriel Parkway Phase 2, CIP Project number T.11, in th… Consider Addendum No. 1 for a one (1) year renewal agreement with Stronghold Vegetation Management for Bypass 35 Mowing Services for an amount not to exceed $94,800.00; and au… Consider Addendum No. 3 for a one (1) year renewal agreement with Horticare Landscape Management for landscape maintenance services for flowerbeds of City-owned buildings, par… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc., dba Fleet… Consider authorizing the City Manager to negotiate and enter into an agreement with Innovative Roadway Solutions, LLC to complete Frictional Asphalt Pavement Preservation Trea… Consider the purchase of security cameras, licensing, and related accessories for the Police Department in the amount of $54,019.74 from SHI International Corp. through the Te… Consideration and possible action on Resolution No. R-2026-093 authorizing Owner’s Contingency Request #2, consisting of the reallocation of previously approved construction c… A resolution authorizing the City Manager to execute the 2025 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Funds Sharing and Fiscal Agency Agreement between Da… Consideration and possible action on Resolution No. R-2026-100 authorizing the City Manager to execute Change Order No. 4 with STR Constructors, for a decrease to Owner’s Cont… A Resolution of the City Council of the City of Laredo, Texas authorizing and approving a fee waiver and a tax abatement agreement between the City of Laredo and Cohort Invest… A Resolution of the City Council of the City of Laredo, Texas authorizing and approving a fee waiver and a tax abatement agreement between the City of Laredo and Isaias Perez … Request by the Office of the Purchasing Agent for approval of the order permitting the assignment of a contract with Johnson Controls, Inc. (assignor) to Johnson Controls Buil… Request by the Office of the Purchasing Agent for approval of a renewal option with ZT Parks LP for sports tournament coordinator for Precinct 2 for the period of June 8, 2026… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… Agreement to Extend the Term of the Concession and Lease Agreement with Avis Budget Car Rental, LLCAmounts 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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