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
ORDINANCE appropriating $14,860,167.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP , to provide Cons… Consideration to renew contract FY24-081 with Anderson Columbia, Weslaco, Tx. for the supply of Asphalt Hot Mix Type B & D, for street paving projects for an annual amount of … Consider and take action on a resolution authorizing a Capital Recovery Fee Deferral Agreement with the Hope Center Enterprises, LLC for an amount not to exceed $460,000 at 18… Authorize (1) Supplemental Agreement No. 2 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. dba Gensler for architectural and engineering s… Bid No. 2026-093 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the C… June 24, 2026 City Council Agenda Item #26-1927A - Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with thr… Request by the Constable of Precinct 1 for approval to renew a parking contract with Metropolis Texas, LLC for 17 parking spaces in the 1311 Preston garage in the amount of $3… Authorize the (1) acceptance of a grant from the Gates Foundation through the National League of Cities Institute for the Building Economic Resilience in Communities Program i… Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 2 in an amount not to exceed $6,500.00 for costs assoc… Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 7 in an amount not to exceed $1,000.00 for costs assoc… Public Hearing and Introductory Ordinance authorizing the City Manager to accept the American Conversation Project Grant, in the estimated total amount of $500.00 per six mont… Discussion and action directing the City Manager and City Attorney to negotiate and draft a Community Benefits Agreement (CBA) between the City of El Paso and Meta Platforms, … Consider/Discuss/Act on an Extension to the Term of the Third Amended and Restated Loan Agreement for the Grant Awarded to McKinney HUB 121, LLC (Project 4B18-05), from May 15… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… Consider a resolution authorizing the Mayor to execute an Agreement with Ingram Library Services LLC for the purchase of publications, audiovisual materials, books, textbooks … June 24, 2026 City Council Agenda Item #26-1944A - Authorize a five-year service price agreement in the estimated amount of $32,046,741.44 for the period June 24, 2026, throug… Authorize (1) designating approximately 4.43 acres of property currently addressed as 1445 Ross Avenue as City of Dallas Neighborhood Empowerment Zone No. 24 (“NEZ No. 24”) an… Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (“Borrower”), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accr… Bid No. 2026-072 - Paving Improvements for 2026 Alley Reconstruction. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Quiddity Engineering, LLC, a Texas Corporation, for 2026 Street Reconstruc… Request for approval to execute an agreement with AIG Technical Services, LLC. in the amount of $800,878.00 for Professional Engineering Services in connection with Shared Use… Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the submission of a grant application in the amount of $600,000.00 to the… Request for approval to renew an interlocal agreement with Waller Independent School District for two Youth Service Specialists for the period of August 1, 2026 - July 31, 202… Authorize the City Manager to finalize and execute Change Order No. 12 to Bid No. 2023-029, Faithon P. Lucas, Sr. Boulevard Paving and Drainage Reconstruction Project (McKenzi… Consideration for approval of the Regulatory Compliance & Environmental Services Laboratory as complete, including all warranty certificates, release of retainage, and final p… Request for approval of a second amendment to an agreement with REKHA Engineering, Inc. in the amount of $16,020.00 for Professional Engineering Services in connection with Su… Presentation, Discussion and Possible Action to recommend City Council award a Baggage Handling contract to SpawGlass Contractors, Inc. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Capital Excavation Company for the Wyoming Springs Drive, Segment 1 Project. Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. Request for approval of a concessionaire agreement with Albion Hurricanes FC to supervise and manage certain sports fields at Alabonson Park until June 30, 2028. Authorizing the City Manager to renew contract FY23-075 with PNC Bank, for depository banking services for fiscal years 2027 and 2028 at a net estimated cost of $70,962.24 bas… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Soundthinking, Inc in … Consideration to renew service contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Asakura Robinson Company in the amo… Request that the County Judge execute an amendment to an agreement with Lanier Parking Meter Services, LLC in the additional amount of $307,333 for parking facility management… Request for approval of a Memorandum of Understanding with the Harris County Flood Control District in the amount of $273,750 for procurement services to be provided to the Fl… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Fujifilm Healthcare Americas Corporat… Request for approval of an award on the basis of low bid meeting specifications to Alsco Uniforms in the amount of $136,000 for uniform rental, laundry services, and related i…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.