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
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… Request by the County Clerk for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $1,200.00 for food and coffee expenses i… Request by the County Attorney for approval of an Order Authorizing Execution of an Agreement for Professional Services with Olson & Olson LLP in connection with Larhonda Bigg… Request by the County Attorney for approval of an Order Authorizing Execution of an Agreement for Professional Services with Olson & Olson LLP in connection with Demetria Broo… Request by the County Attorney for approval of an Order Authorizing Execution of an Agreement for Professional Services with Olson & Olson LLP in connection with Cause No. 202… To approve the renewal of the Pecan Hollow Golf Course and Pro Shop Management Services Agreement for four (4) years with an option for one four (4) year automatic renewal fro… Approval of amendment to Development Agreement with AG Sunflower Ridge, LLC Approval of a contract with Rucoba & Maya Construction, LLC for the construction of the Alamo Area Metropolitan Planning Organization Citywide Pedestrian Improvement Project P… Amend Court Order 6.T.2 Dated November 10, 2020 Purchase of Jury Upgrade Software with Tyler Technologies Consider a resolution authorizing the Mayor to execute a Fourth Amendment to the Interlocal Agreement with Capital Metropolitan Transportation Authority for transit services. Motion authorizing execution of a one-year supply agreement, with a one-year option, with Brenntag Southwest, LLC, of Lancaster, TX, in an amount up to $3,355,560.00, with a p… Motion awarding a construction contract to Reytec Construction Resources, Inc., of Houston, Texas, in an amount up to $19,039,000.00 and authorizing Amendment No. 1 to the pro… Consider and take action on a resolution authorizing a construction contract with Jerdon Enterprise, L.P. for the FM 270 Public Boat Ramp Renovation Project (PK1804) in an amo… Approval of City of Pflugerville Standard Capital Improvement Project (CIP) Construction Agreement between City and Joe Bland Construction, LLC, the amount of $1,715,086.75 fo… Consider and take action on a resolution authorizing a three-year agreement with InfoSend, Inc. for the printing and mailing of monthly statements, inserts, and delinquency no… Consideration for approval of amendment no. 1 an increase of $29,750.00 to the professional services contract with CDM Smith, Inc., Dallas, Texas, for the El Metro New Operati… Consideration to reject all bids received for FY24-ENG-07 Recreational Trails Grant Program 2022 Shiloh Bike Trails Project, as the bids received exceed the estimated budgeted… Consideration to authorize the purchase contract with Siemens Industry, Inc., San Antonio, Texas, in the amount of $422,477.00 for the purchase of HVAC Control Upgrades for th… Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator uti… Consideration to award a construction contract to the lowest responsible, responsive bidder Midas Contractors, LLC, Laredo, Texas, in the amount not to exceed $232,300.00 for … Consider and take action on a resolution awarding a contract to LDC Paving Incorporated in the amount of $73,750 for pavement preservation services and authorizing up to $25,0… Request by the Commissioner of Precinct 2 that the County Judge execute a 381 Agreement to provide a financial literacy program, including integrating The Stock Market Game, f… Consider and take action on a resolution authorizing a contract with Land & Sea Services, Inc. for the purchase and installation of a replacement standby generator at the Glen… Request by the Constable of Precinct 2 for approval to accept the agreement for overtime reimbursement with the Organized Crime Drug Enforcement Task Forces (OCDETF) Investiga… Discuss, consider and/or take action to authorize the County Judge to sign the FY 2027 agreement with Rite of Passage, Inc. for residential services for juveniles. Consideration for approval of the selection of the top ranked consultant for the RFQ FY26-ENG-20 Center for the Arts Renovation; and authorization to negotiate a professional … Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with WSP USA Inc. related to the Turtle Creek Village Roadway Rehabilitatio… Request by the Constable of Precinct 2 for approval of an amendment to an agreement for law enforcement services with Galena Park Independent School District (ISD) for one Cap… Discuss, consider and/or take action to authorize the County Judge to sign a Contract for Residential Services with West Texas Boys Ranch for FY 2027. Discuss, consider and/or take action to authorize the County Judge to sign a Contract for Residential Services with Concho Valley Home for Girls for FY 2027. Consideration for approval of FY24-ENG-48 Springfield Avenue Extension Phase 2A Project as complete, including all warranty certificates, release of retainage, and final payme… Consideration for approval of FY24-ENG-55 World Trade Bridge Building Improvements Project as complete, including all warranty certificates, release of retainage, and final pa… Consideration for approval of City of Laredo - Riverbend Hike & Bike Trail Project as complete, including all warranty certificates, release of retainage, and final payment in… Consideration for approval of FY24-ENG-50 North Central Park Inclusive Playground Phase II Project as complete, including all warranty certificates, release of retainage, and … Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Request for approval of a Final Investment Memo for the Contract Lifecycle management project, for an incremental amount of $941,800 for a total authorization of $2,061,800 an… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan…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.