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.
129,953Procurement records
$166.61BObserved value
45,020Companies
1213Governments
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 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
22,972 records
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 Authorizing The City Manager To Enter Into An Agreement With Forvis Mazars, LLP Pursuant To RFP #26-014 For Independent Auditing Services For An Amount Not To Exceed … Presentation, discussion, and possible action regarding approval of a change order with UBEO, LLC for an additional plotter increasing the lease agreement amount by $15,900 fo… Consider approving Resolution No. 2026-055 authorizing the City Manager to negotiate and execute an Economic Development Agreement with B. Cannon, LLC; and take appropriate ac… Consider recommending approval for Town Manager consideration a Youth Sports Contract with Sports Impact Texas, DBA Neighborhood Sports, to provide the services of youth flag … Consider recommending approval for Town Manager consideration a Youth Sports Contract with Flower Mound Youth Football Academy, to provide the services of youth tackle footbal… <u id="isPasted"><strong>Resolution:</strong></u> Receive a Report, Hold a Discussion, and Take Action on Awarding Professional Services Contract to Jacob Martin, LLC, for des… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on entering into an Economic Development agreement with Bin Bros LLC for 1350 and 1338 … Discussion, consideration, and possible action on authorizing the City Manager to execute Task Order No. 70 with HDR, Inc. for Engineering Services related to the FM619 Transm… ORDINANCE approving and authorizing contract with ZONE INDUSTRIES, LLC to provide Bar Screen and Conveyor System Preventative Maintenance, Repair, and Replacement Services; pr… ORDINANCE amending Ordinance No. 2023-108 related to contract with MC2 CIVIL, LLC to provide Construction Services for Traffic and Drainage Citywide Concrete Panel Replacement… 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 lowest quote meeti… Authorize Supplemental Agreement No. 5 to extend the service contract with Canon U.S.A., Inc. for continued citywide lease of multi-functional devices and desktop printers, ma… Consider approval of a Construction Agreement with Birch Construction, LLC, for the Fire Station No. 5 Emergency Roof Replacement and Apparatus Bay Renovation project, in the … APPROVE spending authority in the amount not to exceed $1,267,769.90 for IT Assessment and Transition Services through a Cooperative Master Agreement with Omnia Partners for t… ORDINANCE approving and authorizing second amendment to Subrecipient Agreement between City of Houston and SEARCH HOMELESS SERVICES to provide Community Development Block Gran… Consider approval of the purchase of Concrete Pavement Crack & Joint Sealant Services from Curtco, Inc., through a City of Grand Prairie contract #21186R4, in the estimated am… APPROVE spending authority in an amount not to exceed $715,970.00 for Traffic Optimization for Houston Public Works, awarded to TEXAS HIGHWAY PRODUCTS, LTD - Special Revenue F… ORDINANCE amending Ordinance No. 2022-0782 related to contract with RBEX dba APPLE TOWING CO to provide Towing Services - $674,800.97 - General and Enterprise Funds Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Consider approval of the purchase of five (5) Zenix series Cardiac Monitor/Defibrillators from Zoll Medical Corporation for Fire and Emergency Services frontline Fire apparatu… ORDINANCE approving and authorizing increase to agreement for Professional Legal Services between City Houston and HUSCH BLACKWELL, LLP - $300,000.00 - Property & Casualty Fun… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with the Colony Park Improvements proje… Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services… Consider a memorandum/resolution amending the Fiscal Year 2026 agreement with the Killeen Economic Development Corporation to provide economic development services, in the amo… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… Request by the Office of the Purchasing Agent for approval of an award on the basis of only bid to Highlights of Houston, Inc. in the amount of $190,100 for South Zone sports … A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a contract amendment from the Texas Health and Human Servi… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Raven Circle Panel Replacem… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with Trails Master Plan Improvements ad… Consider approval of an Artist Engagement Agreement with Medwedeff Forge & Design for services associated with the Outdoor Artwork Services for Peters Colony Memorial Park Pro… APPROVE spending authority in an amount not to exceed $100,000.00 for Business Optimization Services for the Strategic Procurement Division, awarded to CIVIC INITIATIVES, LLC … Consideration to authorize the City Manager to award contract RFQ 2026-040 for Afterhours Physician/Medical Services with Laredo Medical Examiners/Nuestra Salud Health Clinic … Consider approving Addendum Number 1 to the Parkhill contract for Professional Engineering Services at the Industrial Park in the amount of $79,000 for additional engineering … ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON providing … Consider approval of a First Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for design phase services associated with the Denton Creek… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement … Consider approval of the purchase of a new 2026 Chevrolet 2WD Crew Cab Short Box LT per Town of Flower Mound specifications and vendor quote from Sames Laredo Chevrolet, Inc. … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Sharp Busines… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Amigos Librar…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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