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
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… An Ordinance of the City of Laredo, Texas, authorizing the City Manager to execute a lease agreement between the Laredo Transit Management, Inc., (Lessor) and the City of Lare… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Chapter 380 Economic Development Agreement with McIntyre Phase I Owner, L.P., for the Constructi… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … Request by Public Health Services for approval of an amendment to an agreement with Omar Welfare Association for a contract extension and to reallocate existing funds within t… Consideration to approve a Memorandum of Understanding between Workforce Solutions for South Texas and the City of Laredo Fire Department to establish a cooperative and mutual… Authorize the First Amendment to the FY 2026 grant agreement with the Texas Department of Housing and Community Affairs for Youth Homeless Housing and Services, to extend the … Consider approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated… ORDINANCE appropriating $10,000,000.00 out of Reimbursement of Equipment/Projects Fund; approving and authorizing Interlocal Agreement with HARRIS COUNTY FLOOD CONTROL DISTRIC… ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract … ORDINANCE approving and authorizing first amendment to contract with OXY VINYLS, LP for Untreated Water Supply Contract ORDINANCE appropriating $50,656,043.10 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with DURWOOD GREENE CONST… ORDINANCE appropriating $20,497,353.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to pro… ORDINANCE appropriating $1,801,648.73 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund, $5,731,432.69 out of DDSRF Capital Fund - Ad Valorem Ta… CIP CWA2401 - Distribution System Rehabilitation Program in Industrial Blvd and Hodges Bend Circle Construction Contract with Underground Construction Solutions in the amount … Consider Awarding Bid No. 2026-04, Construction of Unit 7, Cell 1A Edinburg Regional Disposal Facility TCEQ Permit MSW-956C to Longhorn Excavators, Inc., in the Amount of $2,1… Approval of a Construction Agreement with C. Green Scaping, LP, for the FY25 Green Ribbon Project, in an amount not to exceed $895,887.80, and a contingency amount not to exce… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC and Caldwell County Ford in an amount not to exceed $460,919.00 for the fiscal… Consideration and <strong>ACTION</strong> to approve a Second Amendment to the Marketing and Advertising Services Agreement (RFP No. 074-25-AIR) with Dovetail Inc. to establis… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept and enter into a continuation contract from the Department of State Healt… Consideration and <strong>ACTION</strong> to authorize a contract with Siddons-Martin Emergency Group, LLC in the amount of $331,667.00 as budgeted (CIP) for Contract No. 208-… Consider and take all appropriate action on awarding CIP S-29 Lyman Street Reconstruction Project to Eitale Construction LLC with a base bid of $320,305.15, making them the be… Consideration and <strong>ACTION </strong>to authorize a contract with Siddons-Martin Emergency Group, LLC in the amount of $315,065.00 as budgeted (CIP) for Contract No. 207-… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative BuyBoard Contract No. 773… Consider approval of services for Public Works Building Roof Replacement (CIP Project SW-26-902) by The Garland Company, Inc. utilizing OMNIA Cooperative Purchasing Contract R… CIP CDR2502 Brazos River Erosion - Riverstone Professional Services Contract Amendment with Huitt-Zollars, Inc. for Freshwater Mussel Survey and Relocation Services in the amo… Resolution authorizing the City Manager to award bid and contract for the 2025 Various Drainage Repairs Project to Freeman Paving, L.L.C. in the amount of $230,844 for drainag… Consider a Resolution to approve an agreement with On Duty Health for annual police officer medical assessments in the expenditure amount not to exceed $225,556.27 over 5 year… Consider Authorizing the Purchase of Seven (7) Dispatch Terminals (Workstations) for the Edinburg Police Department from XYBIX Systems, Inc, Through the Houston Galveston Area… Discussion and take action to approve Resolution R-11-26, awarding the bid for the Jenkins Lane Alley Improvements Project, RFB 2026-01, to Don Smith Concrete in the amount no… Consider amending the contract for RFB WU-09-23 Water Reclamation Facility Liquid Polymer to Polydyne, Inc. in the amount of $150,000 budgeted annually to include two addition… Consideration and <strong>ACTION</strong> to Authorize a Sole Source Contract with Stryker Sales, LLC in the Annual Amount of $130,630.33 for ProCare Maintenance Services for … Consider and take appropriate action on Invitation to Bid No. 2026-005 for Mowing and Lawn Care Services and award of contract to Grass Masters Outdoor Solutions, LLC, as the … Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… Consideration and <strong>ACTION </strong>to renew a one-year professional services agreement for Economic Analysis, Forecasting, and Research Services to TXP, Inc., in an amo… Resolution authorizing an Interlocal Agreement with Nueces County to provide lifeguard services to Nueces County at Nueces County Padre Balli Park from May 25 - September 7, 2… Consider and take appropriate action to authorize the purchase of road base and manufactured sand from Vulcan Materials Company in an amount not to exceed $67,000 for Water Di… A Resolution that the City Manager, be authorized to sign a Second Amendment to the Independent Contractor Agreement (the “Agreement’) between the City of El Paso, Texas (“Cit… Approval of the First Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., to include additional scope for the Cheek-Sparger/Bedford Road Ro…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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