What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1216 governments — who is spending, on what, and with which company.
130,845Procurement records
$167.92BObserved value
45,230Companies
1216Governments
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 27,921Professional services 18,396Health & social 12,014Public safety 8,916Technology 8,708Vehicles & equipment 6,594Utilities & energy 5,016Real estate 3,975
23,109 records
Authorizing the City Manager to terminate Professional Services Agreement with VitalMed Urgent Care for the FY25-067 After-Hours Physician and Medical Services for City of Lar… Public Hearing and Introductory Ordinance concerning a voluntary annexation request by Russell Palmer, on behalf of Las Islitas Ranch, LLC, altering and extending the boundary… Public Hearing and Introductory Ordinance concerning a voluntary annexation request by Baltazar Hinojosa, on behalf of Ben-Bal, LLC, altering and extending the boundary limits… Public Hearing and Introductory Ordinance concerning a voluntary annexation request by Alejandro Ramos, on behalf of North Laredo Industrial Park, Ltd., altering and extending… Motion authorizing the approval of Change Order No. 4 with CSA Construction, Inc., of Houston, Texas, for the Oso Water Reclamation Plant (WRP) Process Upgrade & Breakpoint Ch… Consideration and possible action on Resolution No. R-2026-031 to award the Brushy Creek Wastewater Interceptor Phase 4 Project to McKee Utility Contractors, in the amount of … Consideration to award a two-year material/labor contract RFB 2026-029 to the following low responsive/responsible vendors: 1).Chavarria’s Plumbing, Laredo, Texas in an annual… Consider Authorizing The City Manager To Approve A Construction Contract With Steele & Freeman, Inc. For The Fire Station 6 Project In An Amount Not To Exceed $10,722,050.00. Consider Authorizing the City Manager To Approve A Construction Contract With Axis Contracting, Inc. For the Country Club Drive Improvements Project In An Amount Not To Exceed… Request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1071 Parks Litter Control to Delta Unlimited, L… Presentation, discussion, and possible action on a contract award for Electric Underground Distribution Bore Projects to Sterling Global Industries, LLC, not to exceed $1,537,… Consider Authorizing The City Manager To Negotiate And Execute A Settlement And Release Agreement With Mustang Park Homeowners Association, Inc. In An Amount Not To Exceed $1,… Consideration to renew annual supply/service contract FY23-048 with Gutierrez Machine Shop, Laredo, Texas in an annual amount of $1,030,000.00 and $1,030,000.00 for the remain… Consider Authorizing The City Manager To Execute Change Order No. 2 With Ratliff Hardscape, Ltd. For The Plano Parkway Park - Phase 2 Project In An Amount Of $46,034.50, For a… Consider and take action on a Professional Engineering Services Agreement with Birkhoff, Hendricks and Carter, L.L.P., for the 2025-2026 Downtown Drainage Capital Improvement … Consider and take action on a Professional Engineering Services Agreement with Birkhoff, Hendricks and Carter, L.L.P., for the Blackjack and Magnolia Street Reconstruction Pro… Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas… Consideration and possible action on Resolution No. R-2026-016 authorizing the City Manager to execute a contract amendment No. 3 with Freese and Nichols, Inc. for additional … Consider for approval a Resolution authorizing the City Manager to execute Amendment #1 to an Interlocal Agreement between the City of Galveston and the Gulf Coast Center to p… Consider and take action on Individual Project Order Number 2026-1 with Kimley-Horn and Associates, Inc. for Professional Engineering Services for the Main Street Phase II Cap… Approve an Equipment Financing Proposal with Cadence Equipment Finance, In the Amount of $369,340.00 with a Five-Year Term and an Interest Rate of 5.75%, for the Purchase of a… Consideration and possible action on Resolution No. R-2026-018 authorizing use of Construction Manager at Risk (CMAR) Contingency funds (reference Change Order No. 5) included… Authorize the execution of cooperative working agreements through the 2025-2026 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offic… Consider for approval authorizing Task Order 'A' (Environmental Services) under the Professional Services Agreement with Clark Condon for the Downtown Streetscape Improvements… Consider and take action on Change Order No. 4 to the City of Aubrey WWTP Expansion to 2.25 MGD Contract with Gracon Construction in the amount not to exceed $245,689.93, and … Consideration and action on award/rejection of bids for the Hill Street and 428 Ground Storage Tank project in an amount not to exceed $225,919.26 plus $1,200.00 for each repl… Presentation, discussion, and possible action on the award of contracts for temporary staffing services to Spherion Staffing, LLC, not to exceed $200,000 and The Reserves Netw… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Approving the Contract with Xylem Water Solutions USA, Inc. (Leopold) for the Northe… Consider and take action on a resolution authorizing a professional services agreement with Halff Associates, Inc. (Halff) for feasibility study services related to the Lynn G… Authorizing the City Manager for the award of laboratory renovations contract for the Regulatory Compliance & Environmental Services Laboratory to Noble Texas Builders in the … Bid No. 2026-050 - Purchase of Nine Xybix ECC Console Workstations for Dispatch. (Staff recommends award to Sole Source Provider Ergoflex Systems, Inc., dba Xybix Systems, Inc… Approve a Software Renewal Between the City of Brenham and CDW Government LLC (CDWG) for Cybersecurity Software in the Amount of $80,129.64 Through Texas Department of Inform… Consideration and possible action on Resolution No. R-2026-020 to award the Utility Meter Change Out project to D&B Construction Group in an amount not to exceed $79,900 and a… Consideration and action on a Professional Services Agreement with CSL not to exceed $70,000 for an MDD Hotel Product Development and Amateur Sports Facility Feasibility Study… Consideration and possible action on Resolution No. R-2026-021 authorizing the City Manager to renew year two of our three-year agreement with Freeit Data Solutions to purchas… Approve the Purchase of Public Safety Equipment from Feniex Industries on Buyboard Contract No.703-23 in the Amount of $52,828.00 and Authorize the Mayor to Execute Any Necess… Approve a Professional Services Agreement with Plummer Associates for On-Call Planning Services for an amount not to exceed $30,000, and authorize the City Manager to execute … Consideration of approval of Mutual Aid Law Enforcement Agreement between Port of Galveston and the County of Galveston submitted by the Sheriff’s Office Authorizing the City Manager to renew the contract for the Collection of Delinquent Property Taxes and Other Charges with the firm Flores, Flores & Canales, PLLC in light of t… Consider a resolution authorizing the Mayor to execute an Agreement with Veolia Water Technologies Treatment Solutions USA for the purchase of components, equipment, and maint…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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