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
<span style="margin-left:0in;"><strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Garve… <span style="margin-left:0in;"><strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Enpro… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Enprotec / Hibbs & Todd, Inc. for th… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving Amendment No. 1 to the Emergency Construction Contract… <span style="margin-left:0in;"><strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Taylo… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving t<span style="margin-left:0in;">he City Manager to Execut… Discussion, consideration, and possible action authorizing the City Manager or designee to execute an agreement with Off Duty Management, Inc. for management of Police Departm… Consider approval of a Third Party Custodian Agreement for Collateralized Municipal Deposits by and among the City of Taylor, Texas, Regions Bank, and The Bank of New York Mel… Discussion, consideration, and possible action on Resolution No. R26-19 awarding a construction contract to Silvercreek Contractors, Inc. for two HOME Program homes and author… Discussion, consideration, and possible action on approval of the purchase of commercial fitness equipment for Memorial Field utilizing donated funds from Good Life Taylor, an… <div style="text-align: justify;">Consider approval of Resolution 855-26, authorizing the City Manager to enter into a contract with Patcon Services, LLC for paving improvemen… Request for approval to renew the Interlocal Agreement with The Harris Center for Mental Health and IDD in the amount of $998,239.87 to continue the Jail Based Competency Rest… Consideration, discussion, and possible action to authorize the 7th Street Water, Wastewater, and Road Reconstruction Project, utilizing Southern Trenchless Solutions through … Consider Authorizing The City Manager To Enter Into A Three-Year Agreement With Environmental Systems Research Institute, Inc. (Esri) Through The Texas Department Of Informati… An Ordinance of the City of Laredo, authorizing the City Manager to amend Community Development Department’s FY2026-2027 annual budget by increasing revenues and expenditures … Authorize a ten-month subrecipient agreement with Transition Resource Action Center in an amount not to exceed $211,413.00 for the period October 28, 2026 through August 31, 2… Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $36,144.40 to fund the cost of two grant positions… Ratification of a City Council Ordinance disapproving the Program, Expenditure, and Funding under the Termination, Settlement, and Release Agreement between the Corpus Christi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with The Equestrian Center at Whispering Farms LLC for Equine (Horse) Boarding Approval of Bid Awards for Disaster Debris Clearance, Removal, and Management Services to Garner Environmental Services, Inc. (Primary), Southern Disaster Recovery (Secondary)… Approval of a contract modification with KCI Technologies, Inc for additional design services and utility coordination services of the final plans, specifications and estimate… Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches Renewing the Contract with cingl Telecommunications, L.L.C., in the Total Estimated Amount of $350,000.00 for Network Cabling Services Renewing the Contract with HD Supply, Inc., dba USA Blue Book, in the Total Estimated Amount of $142,000.00 for Vita-D-Chlor Tablet Supply Consideration, discussion, and possible action to approve Task Order No. 004 with Halff Associates, Inc. for professional planning services related to the Floresville FM 181 L… Consider approving Resolution No. 2026-128 approving an Interlocal Agreement for coordinated health services with Dallas County Health and Human Services; and take appropriate… APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with t… ORDINANCE amending Ordinance No. 2025-0488 related to contract with HYDROMAX USA, LLC to provide Valve Assessment Repair, Replacement and Testing Services; providing a maximum… RESOLUTION AWARDING A CONTRACT FOR THE MAF RUNWAY 16R/34L REHABILITATION PROJECT TO THE SOLE BIDDER, JONES BROS. DIRT & PAVING CONTRACTORS, INC. AT A TOTAL COST OF $11,431,442… ORDINANCE approving and authorizing contract with CB3 CONSULTANTS, LLC , to provide Combo Truck Rental and Spill Cleaning Services; providing a maximum contract amount - 3 Yea… Consideration for approval of change order no. 1, an increase of $122,238.00 to the contract with REIM Construction, Inc., Mission, Texas for the FY25-ENG-53 West Laredo Multi… Motion authorizing the execution of an amendment to the Interlocal Agreement with the Port of Corpus Christi Authority of Nueces County, Texas (PCCA) to include utility constr… <strong>Consider Award - Contract for Baggage Handling System Upgrades. </strong> This item considers the award of a contract to upgrade the baggage handling system at the Ric… ORDINANCE approving and authorizing contract with CLEAR GLASS MOBILE SERVICE, INC to provide Automotive Replacement Glass and Repair Services; providing a maximum contract amo… Consider Award - Animal, Management, and Welfare Department Kennel Renovation. </strong>This item considers the award of a construction contract to perform demolition, disposa… ORDINANCE de-appropriating $355,623.73 out of Fire Consolidated Construction Fund previously appropriated under Ord. No. 2020-781; appropriating $649,623.73 out of Fire Consol… Consider Award - Building Demolition & Abatement of English Field Terminal Building. </strong>This item considers the award of a services contract to demolish the old English … APPROVE spending authority in the amount not to exceed $540,613.96 for Purchase of Hepatitis C Virus Testing Equipment and Supplies through the Cooperative Purchasing Agreemen… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Procurement of Police Department replacement fleet vehicles in the amount of $291,761.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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