What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
17,372 records
Authorizing the City Manager to rescind the Casa de Misericordia 2025 Emergency Solutions Grant (ESG) contract, in the amount of $40,000.00. We are requesting an amendment to … Consider Authorizing The City Manager To Execute Change Order No. 1 With Deckard Technologies, Inc. For RFP #23-043, Short Term Rental Software Project, In An Amount Not To Ex… Discussion and action on the award of Solicitation 2026-0085 Security Guard Services - Parks Utilities to TriCorps Security, Inc. for a term of three (3) year(s) for an estima… The award of Solicitation 2026-0321 Glass Pulverizer to Andela Tool & Machine Inc. dba Andela Products for a term of one (1) year for an estimated amount of $202,123.00. Depar… The award of Solicitation 2026-0193 Small Engine Repairs to the following suppliers: 1) Rio Seco Ag, LLC and 2) Pedro C Villalobos dba Dyer Cycle for an initial term of three … Conduct a public hearing and consider a resolution approving the terms and conditions of a program to promote local economic development and stimulate business and commercial … Discuss, consider and/or take action to authorize the County Judge to sign a Contract for Construction with Texas Air System, LLC for the 916 Main Office Building I.T. Room In… Discuss, consider and/or take action to authorize the County Judge to sign a Master Agreement and Quote with Landauer, Inc. for dosimetry monitoring services for the Medical E… A Resolution of the City Council of the City of Laredo, Texas, authorizing an amendment to the Chapter 380 Agreement with DSV Global Transport & Logistics effective as of July… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Braun and Butler Construction Inc. for the Griffith Remodel and Paseo Projec… Recommendation to City Council to Approve Amendment to Development Agreement with AG Sunflower Ridge, LLC Request by the Office of Management and Budget for discussion and possible action to approve an interlocal agreement, pursuant to Section 381.004 of the Local Government Code,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Rebuilding Together - Houston to decrease funds in the amount of … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Motion authorizing execution of a five-year service agreement for dumpster collection services with Frontier K2, LLC, of Austin, with an office in Corpus Christi, in an amount… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tejano Center for Community Concerns, Inc. to decrease funds by $… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kirksey Architecture, Inc. in the amount of $368,939 to provide settlem… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and City of Socorro, Texas, for a term of one year and will automatically… Request by the Office of the Purchasing Agent for approval of a renewal option with Honesty Environmental Services, Inc. in the amount of $318,635; and Professional Service In… Request by the Office of the Purchasing Agent for approval of a renewal option with Avertest LLC dba Averhealth for drug testing kits, specimen collection, transport supplies … Request by the Office of the Purchasing Agent for approval of a renewal option with Sirsi Corporation dba SirsiDynix for integrated library system for the Public Library for t… Request by the Office of the Purchasing Agent for approval of a renewal option with CJS Subs LLC dba Lenny Subs 268; and Treebeards Cloister, LLC for supplemental jury meals f… Professional Services Agreement with Kleinfelder, Inc. in the amount of $138,466.13 for construction materials testing services associated with TR2005 - East Pflugerville Park… Professional Services Supplemental Agreement # 8 with Halff Associates, Inc. in the amount of $98,385 for Construction Phase associated with TR2101 - Picadilly Drive, Royston … Professional services supplemental agreement with Halff Associates, Inc. in the amount of $91,108.50 for additional construction phase services associated with TR1904 - Histor… To approve an increase to the current awarded contract amount of $8,100 by $11,900 for a total contract annual amount of not to exceed $20,000 and adding one-year renewals upo… Request by Public Health Services for approval to purchase gift cards using grant funds in the amount of $12,000 to provide incentives for participants in community listening … Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 2 to "City of Round Rock Agreement for Professional Consulting Services for Design Services w… Discuss, consider and/or take action to accept the Distinguished Budget Presentation Award from Government Finance Officers Association (GFOA) for the fiscal period 10/01/25-0… Consideration to approve RFQ No. 2026-0152-B Construction Manager-At-Risk for the City of Plano Public Safety Campus for Special Projects to Swinerton Builders in the amount o… Motion authorizing execution of a three-year service agreement with Next Level Urgent Care, through the Choice Partners Cooperative, to implement a comprehensive primary, urge… Motion awarding a construction contract to SpawGlass Contractors, Inc. of Corpus Christi for the Corpus Christi International Airport (CCIA) Rehabilitate Terminal Building Pha… To approve an increase to the current awarded contract amount of $3,347,634 by $711,337 for a total contract amount of $4,058,971 for Pecan Hollow Golf Course Erosion Control … Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the a… To approve the purchase of police vests for the Police Department in the estimated amount of $1,000,000 from MES Service Company, LLC through an existing contract; and authori… Discuss and consider action to approve a Professional Services Supplemental Agreement No. 2 with HR Green, Inc. in the amount of $419,003, for the Boulder Ridge Lift Station R… Request by the Auditor for approval of a claim made payable in the amount of $368,939.40 to Kirksey Architecture, Inc. (“Contractor”); subject to the authorization of an agend… To approve the purchase of All Fire Stations - Replace Overhead Door Opening Systems, Project No. FAC-F-1000, for the Engineering Department in the amount of $355,730 from Con… Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … 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 Texas Health and Human Se…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.