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
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 Department of State Healt… Consider approving Resolution No. 2026-045, reaffirming the City’s approval of an agreement with the Dallas County Election Department for joint election services for the May … Request by Public Health Services for approval of an agreement with Precinct4Forward to host interns through the Emerging Leaders Launch program in the amount of $10,000. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 2.50 acre fire station site. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 4.50 acre water storage tank and p… Request by Public Health Services for approval of a worksite agreement with The Hay Center to provide internship opportunities for fostered youth. Receive and discuss presentations from Frontier Waste Solutions and Community Waste Disposal relating to the Request for Proposals for Citywide Solid Waste Collection and Recy… Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions for annual water meter software hosting, maintenance, and warranty services for the… ORDINANCE amending Ordinance No. 2025-487 related to contract with MARINE SERVICES, LLC dba NORTHSTAR INDUSTRIES to provide Non-Submersible Pump Repair and Replacement Service… ORDINANCE amending Ordinance No. 2025-0529 related to contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Miscellaneous Small Diameter Waterline, Fire Hydrant, and Val… ORDINANCE approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to provide Construction Services for Miscellaneous Small Diameter Waterline, Fire Hydrant, Valv… ORDINANCE approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Construction Services for Valve Assessment, Repair, Replacement, and Testing Se… Consideration for approval of Guaranteed Maximum Price Amendment for FY21-ENG-015 Construction Manager-at-Risk (cost of the work plus a fee with a guaranteed maximum price) fo… Request by the Office of the Purchasing Agent for approval of a renewal option with Wald Relocation Services LTD (Primary); and East End Transfer & Storage, Inc. (Secondary) f… ORDINANCE amending Ordinance No. 2023-19 related to contract with SYNAGRO OF TEXAS-CDR, INC to provide Operations and Maintenance for Wastewater Process Unit Cleaning and Eval… ORDINANCE approving and authorizing contract with NIVERCO BIOMEDICAL SERVICES, LLC to provide Electrical Safety Inspections, Repairs, and Preventative Maintenance Services for… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… Consideration for approval amendment no. 2, an increase in the amount of $1,114,725.00 to the professional services contract with JHS Architect Inc., Laredo, Texas, for the Ci… ORDINANCE amending Ordinance No. 2025-538 related to contract with SITEK OMNI SERVICES, LLC , to provide Asbestos Abatement Services for Biscayne at Cityview Apartments - $1,0… Consideration to renew annual parts/service contract FY23-055 with the following vendors: 1). Heil of Texas, San Antonio, TX, in annual amount of up to $250,000.00 and; 2). BT… Request by the Office of the Purchasing Agent for approval of a renewal option with Autoarch Architects, LLC; Collaborative Engineering Group; Concept Engineers, Inc.; Huitt-Z… AMEND MOTION #2023-409, 06/14/23, TO INCREASE spending authority from $800,000.00 to $986,998.92 on award to MBROH ENGINEERING INC for Emergency Process Control Module Replace… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… ORDINANCE approving and authorizing Interlocal Agreement with HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximum contract amount - $750,000.00 ORDINANCE approving and authorizing Interlocal Agreement with METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY for Reimbursement of Law Enforcement Overtime; providing a maximu… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… 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… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… ORDINANCE appropriating $1,369,000.00 out of Parks and Recreation Consolidated Construction Fund and $213,000.00 out of Parks Special Fund for Task Order Contracting Program AMEND MOTION #2021-353, 06/09/21, TO EXTEND the award term to June 14, 2027 for J. BRANDT RECOGNITION, LTD and BRAND IQ, LLC and TO INCREASE spending authority of J. BRANDT RE… TELEDYNE FLIR DEFENSE, INC for Purchase of One (1) Year Warranty Program for the Houston Police Department - $171,498.00 - General and Other Funds Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an annual amount up to $160,000.00 and $160,000.00 for the rem… Consider a memorandum/resolution approving the Texas Association of School Boards (TASB) BuyBoard purchase for the Animal Shelter Dog Stray Kennel HVAC Unit Replacement from S… ORDINANCE approving and authorizing Interlocal Agreement with ETHAN HEALTH LGC related to FIFA World Cup Grant Program; providing a maximum contract amount - $132,254.00 - Gra… APPROVE spending authority in the amount of $49,411.77 for Inspection, Removal and Repair Services for Three (3) Thickener Drive Units through The Interlocal Purchasing System… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Tec… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… Request by the Office of the Purchasing agent for approval to extend a contract with DF Sales Texas LLC for screw fasteners and related items for Harris County for the period … Consider a resolution approving a Supplement to the Public Highway At-Grade Crossing Agreement with Union Pacific Railroad Company for the Keller Hicks Road Improvements Proje…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.