What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1214 governments — who is spending, on what, and with which company.
130,441Procurement records
$167.13BObserved value
45,139Companies
1214Governments
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 27,830Professional services 18,345Health & social 11,985Public safety 8,892Technology 8,676Vehicles & equipment 6,566Utilities & energy 4,991Real estate 3,969
23,068 records
An Ordinance of the City of Laredo, Texas, concerning a voluntary annexation request by Alejandro Ramos, on behalf of North Laredo Industrial Park, Ltd., altering and extendin… Consider a resolution authorizing the Mayor to execute an Agreement with Coufal-Prater Equipment, LLC d/b/a "United Ag & Turf" for purchase of John Deere equipment, repair, pa… Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for construction materials testing services for the… 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… Consider Authorizing the City Manager to Extend the Professional Services Agreement with Pathfinder Public Affairs for the City of Edinburg as Amended. [Myra L. Ayala, City Ma… Consider Awarding RFP No. 2026-002, Debris Monitoring & Recovery Services to Tetra Tech, Inc. and Authorize the City Manager to Enter Into a Service Agreement Related Thereto.… Consider Awarding RFP No. 2026-006, Emergency Medical Services with Mobile Intensive Care Unit to MedCare EMS, Inc., the Highest-Ranking Proposal and Authorizing the City Mana… Consider Awarding RFP No. 2026-003, Disaster Debris Removal and Recovery Services to Ceres Environmental Services, Inc. and DRC Emergency Services, Inc. and Authorize the City… Discuss and Possibly Act Upon Resolution No. R-26-011 Authorizing and Approving Execution of an Equipment - Lease Purchase Agreement with Cadence Equipment Finance, A Division… Consider approval of the First Renewal to the City of Aledo User Agreement with Weatherford Mountain Bike Club for the construction and maintenance of the Parks of Aledo Trail… ORDINANCE appropriating $1,081,959.00 out of Parks Consolidated Construction Fund, $6,560,000.00 out of Reimbursement of Equipment/Project Fund, $5,000,000.00 out of State Gra… Motion awarding a construction contract to Gerke Excavating Inc., of Tomah, Wisconsin, for the Flour Bluff 18-Inch Water Line Extension project to enhance system redundancy, i… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tyler Technologies, Inc. in the additional amount of $3,541,684 t… ORDINANCE amending Ordinance No. 2021-716 related to contract with CNA CORPORATION to provide Regional Catastrophic Preparedness Planning Services - $2,461,428.80 - Grant Fund Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Aramark Correctional Services, LLC in the additional amount of $2… ORDINANCE amending Ordinance No. 2009-392; approving and authorizing sixth amendment to contract with CENTRALSQUARE TECHNOLOGIES, LLC to provide Automated Records Management S… Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through DIR Purchasing Cooperative, For Staffing Services In A Total Amount Not T… ORDINANCE approving and authorizing contract with EKF DIAGNOSTICS dba STANBIO LABORATORY to provide Hemoglobin Microcuvettes and Hemoglobin Control Analyzer; providing a maxim… Approval of Resolution 2026-27 to apply to the FY2027 Operation Lone Star Grant Program (OLS) for an amount not to exceed $500,000 with no match required for overtime and purc… Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Metropolitan Transit Authority of Harris County in the amount of $… MUNICIPAL VALVE & EQUIPMENT CO., INC for Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $262,331.31 - Enterprise … Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility … Discussion and consideration to authorize professional engineering services with B2Z Engineering Inc. for the Pike Road Repaving from Airport to FM1015 under the City’s on-cal… Consideration for approval of a contract with Dental Odyssey, located at 5901 McPherson Rd Laredo, TX 78041, in the total amount not to exceed $150,000.00 for dental services … Request by the Office of the Purchasing Agent for approval of a renewal option with Rentokil North America, Inc. DBA Target Specialty Products for mosquito control insecticide… Approval for purchase order to Republic Services for requisition no. 22541 and 22703 for a combined amount of $65,809.61 for brush, residential, and commercial disposal servic… Discussion and consideration to approve the purchase of Glock Gen5 9mm (G45 and G43X) with optics for all peace officers from GT Distributors with BuyBoard Contract #698-23<st… CONSIDER RESOLUTION NO. 2026-R14; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN ARCHITECTURAL SERVICES CONTRACT BET… CONSIDER RESOLUTION NO. 2026-R13; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN ARCHITECTURAL SERVICES CONTRACT BET… Discussion and consideration to authorize professional engineering services with Trimad Consultants for Cotton Estates for ditch widening improvements under the City’s on-call… Approval of an expenditure in an amount not to exceed $2,500 from the Preservation Fund for the purchase of death and birth certificate paper for the permanent retention of vi… Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Workforce Commission in the amount of $2,000 for data exchan… Request by the Sheriff’s Office for approval of 1) the Medical Escort Pilot program, pursuant to prior approval of the interlocal agreement with Harris Health on correctional … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with R.G. Miller Engineers, Inc. for professional architectural and en… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Edminster, Hinshaw, Russ & Associates, Inc. d/b/a EHRA Engineerin… 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 G… Request by the County Attorney for approval of an Order Authorizing Payment under the Settlement Agreement and Inmate Medical Services Agreement with HSA St. Joseph LLC (d/b/a… Authorize the City Manager to execute a Fair Park Funding and Development Agreement with Fair Park First for the fundraising, design, development, and construction of the Comm… Consider a resolution authorizing the Mayor to execute an Agreement with Odessa Pumps and Equipment, Inc. for the purchase of water and wastewater pumps and motors. Approval of a lease agreement with Chris De Leon at Mid-Valley Airport. (Assistant City Manager.)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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