What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
22,655 records
Consider approving Amendment #2, Air Traffic Control Tower Siting Study, with Woolpert Company, under the Master Airport Agreement in the amount of $1,000,000 funded via FAA A… Consider and take appropriate action to award the bid for the 3rd Street Stormwater Improvement Project to the low bidder and highest-scoring contractor, Bo Simon, Inc., in th… Consider approval of a contract by and between the City of Nacogdoches and Duplichain Contractors LLC for Cottonwood and Hackberry streets and waterline improvements (CIP Proj… Discussion and/or action to award the 2026 Street Improvement Project to LCR Total Transport, LLC in the amount of $725,860, including the additive alternate for West Market S… Consideration to renew supply contract FY24-118 for the purchase of automotive parts for the Fleet Department with the following vendors: 1) Gonzalez Auto Parts, Laredo, Texas… Resolution authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance Hall at Memorial Auditorium at 1300 7th Street t… Consider approval of a contract between the City of Nacogdoches and the Texas Water Development Board for financial assistance in the amount of $497,098.00 to develop a region… Consider ratifying COSADC's authorization for the Board President to negotiate and execute a professional services agreement with the San Angelo Chamber of Commerce for market… Ordinance amending the Fiscal Year 2025-2026 budget to authorize an emergency purchase of a replacement refuse collection unit in the amount of $392,796.00 Resolution authorizing the emergency purchase of one 2027 Mack TE64 w/ Labrie/Wittke Commercial Front-Loading Refuse Body from Bruckner Truck Sales, Inc., in the amount of $39… Request for approval of an award on the basis of best bid meeting specifications to Spaceworx Inc in the amount of $376,650 for large privacy pods and related items for the Pu… Consider and take appropriate action on Resolution R-030-26 authorizing the sole-source purchase of emergency medical equipment from Stryker Sales, LLC on behalf of Hutchinson… Resolution awarding M & F Litteken CO. the Regional Airport Entry Vestibule Door Replacement project for the amount of $300,900.00 Approval of a Construction Services Agreement with Central North Construction, LLC, for the FY26 Green Ribbon Project, in an amount not to exceed $296,689.85, a contingency am… Consideration and <strong>ACTION</strong> to approve a Contract with ARGIO Roofing & Construction, LLC in the amount of $285,131.87 for Contract No. 346-26-ISD-CP, for repairs… Request for approval of a Premier Healthcare Alliance, L.P. Contract renewal option with Fisher Healthcare, A Division of Fisher Scientific Company, L.L.C. for consumable labo… Consider and take appropriate action to award a bid for a 20 Yd Commercial Side Loader to Doggett Freightliner of South Texas in the amount of $265,228.28, utilizing TIPS Coop… Approval to Accept The Motor Vehicle Crime Prevention Authority (MVCPA) FY2027 Catalytic Converter Theft Prevention Grant Award of $255,412.00 with a 20% (use federal asset fo… Consideration and <strong>ACTION </strong>to authorize a Professional Services Agreement with Oscar Alvarado for the Public Art Monument at the Brownsville South Padre Island … Discussion and/or action to award RFP 2026-05 to United Fence NM in the amount of $235,450 for the Anti-Climb Security Fence, Gates, and Access Control Installation Project at… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Double H Contracting, Inc., for the purchase price of $209,228; such real property leg… Consider and take all appropriate action on the approval of the 2026-05 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $209,000 t… Resolution authorizing the City Manager to approve Change Order No. 4 for the Quail Creek Drainage Improvements Project, contracted to Scales Concrete Construction Co., Inc., … Consider, discuss, and take action to reject all bids or award the bid for the Shady Grove Park Ballfield Awning Project (Bid No. 2026-004), with the lowest qualified bid subm… Request for approval of a change in contract with Precise Services Inc., in connection with final construction of Cedar Bayou Park East and West Subdivision Drainage Improveme… Approval to use the Voluntary Library Fund in Fiscal Year 2027, for purchase of library materials, materials processing supplies, and library programs, in an amount not to exc… Consider approval of a contract by and between the City of Nacogdoches and Horton Excavating, LLC for A.L. Mangham Jr. Regional Airport Waterline Improvements (CIP Project WA-… Consideration and <strong>ACTION</strong> to approve the contract with Borderless Studio LLC for the completion of the Southmost Corridor Study and related services to be rend… Consider and take all appropriate action on awarding RFP 2026-11 Fire Rescue Boat to Triade Marine Industrial Supply with a base bid of $152,450.00, making them the best value… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to enter into a contract amendment from the South Texas Development Council for the… Consideration and possible approval of Change Order #1 in the amount of $139,000.00 for the Recycling Center project to include all final design-build efforts for the construc… Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… Renewing the Contract with Fire-Dex GW, LLC in an Amount Not to Exceed $122,500.00 for Advanced Cleaning, Inspection and Repair Services of Firefighter Bunker Gear Resolution authorizing the purchase of one 2026 Ford F-550 w/ Stellar Container Carrier body from Rush Truck Centers of Texas, L.P., in the amount of $121,621.00 Approval of an amendment to the Professional Services Agreement with Parkhill, for the Voting Center and Splash Pad project in an amount not to exceed $111,643, and authorizin… Consideration and possible approval of the purchase of one Stonegarden (Fund #27) fully equipped Patrol Unit in the amount of $106,762.95 purchased from Sames Government Fleet… Consideration and <strong>ACTION</strong> to Authorize a Contract with RM Walsdorf Inc. for the Abilene Trail Storm Sewer Improvements Project (246-26-EPW-IFB), in the amount … Consideration and <strong><span style="text-transform: uppercase;">Action </span></strong>to Authorize a Contract with Galiguer Corporation DBA Xtreme Security & Fire in the a… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with P.S. Technologies, dba LegalServer in the amount of $90,268 for… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Gulfton Management District in the …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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