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
1,323 records
Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.0… Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2026-0254 Genfare Ticket Vending Machines … Consideration to award contract IFB 2026-073 to Vulcan Materials Company; San Antonio, TX. for an annual amount of $500,000.00 & Anderson Columbia; Weslaco, TX: B & D for an a… Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… A Resolution of the City Commission authorizing a contract modification to GPE Engineering & General Contractor Corp.’s Citywide Right of Way Improvements Project’s contract, … Consideration to award contract IFB 2026-077 to Sole Bidder Magic Valley Concrete, LLC, Palmview, Texas for the purchase for the purchase of Ready-Mix Cement (job site deliver… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Discuss and consider approval of a contract with BRW Architects to provide final plans, specifications, estimates, and construction-phase services for a live fire training fac… Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Authorize a construction contract to MTM Contractors, Inc. for the renovations and improvements of Edgewater Drive Park located at 1925 Edgewater Drive in the amount of $762,9… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE AGREEMENT WITH FLORIDATOURS.COM, LLC FOR CHARTER BUS TRANSPORTATION SERVICES TO APPRO… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Biltmore Way Streetscape Improvement Project to HG Construction … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Park Improvement Project - Cooper Park to Chopper’s Construction… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,… Commission District(s): All LB- Invitation No. 2026-057-ITB Field Verification and Reporting of Public and Private Service Lines (Multi-year). For use by Department of Watersh… Authorize a construction contract to SGS Contracting Services, Inc., for the East WRF Filter Feed Pump Station and Force Main Improvements in the amount of $1,632,070.00, purs… Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Request for approval of Resolution No. 2026-66 - Award ITB #26020, Demolition Services to DSR Construction, Inc.; GTK Demolition, LLC; Reclaim Company, LLC; and Samsula Waste,… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Authorize an increase on purchase orders to Joe Payne, Inc. and Quorum Services for Florida Building Code inspections and plan review services in an amount of $350,000.00 for … Consider the following: 1) Approve the funding allocation of $206,142,73 for the d emolition/reconstruction project at 58067 Alderman Lane, Hilliard; 2) Award Invitation to Bi… Award a construction contract to Concrete Protection and Restoration LLC, for Carpenter Complex Repairs in the amount of $962,933.00 pursuant to Invitation to Bid 26-0046-PR a… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Discussion and action on the award of Solicitation 2026-0329 Traffic Management Center Phase IV & V to Econolite Systems Inc. for a total estimated amount of $5,471,129.26. De… Consideration of resultant contract from ITB 26-094, Permethrin 31% & 66% Piperonyl Butoxide with Azelis US Holdings, Inc. dba ADAPCO, LLC submitted by the Mosquito Control De… Subject: Cooperative Contract Agreement With Governmentjobs.com (NEOGOV) For Human Resources Information Systems (HRIS) Subscription From: Human Resources Management Departmen… Discussion and action on the award of Solicitation 2026-0085 Security Guard Services - Parks Utilities to TriCorps Security, Inc. for a term of three (3) year(s) for an estima… The award of Solicitation 2026-0321 Glass Pulverizer to Andela Tool & Machine Inc. dba Andela Products for a term of one (1) year for an estimated amount of $202,123.00. Depar… The award of Solicitation 2026-0193 Small Engine Repairs to the following suppliers: 1) Rio Seco Ag, LLC and 2) Pedro C Villalobos dba Dyer Cycle for an initial term of three … Resolution #151-2026 authorizing the City Manager to execute a contract with Hydra Service, Inc. under the Palm Coast Contract ITB-UT-24-41, Master Services Agreement. Motion Approving an Agreement for Invitation to Bid (ITB) No. 617-2 for Water Meter Reading and Related Services - Bermex, Inc. - $2,606,864.28 - (Commission Districts 1, 2, 3… Consider recommendations regarding the North County Crisis Residential Treatment Facilities Project and award the Professional Services Agreement (PSA) for Construction Manage… Motion Approving an Agreement for Invitation to Bid (ITB) No. 596-1- Fort Lauderdale Executive Airport (FXE) Taxiway Echo Pavement Rehabilitation - Weekley Asphalt Paving, Inc… Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Granada Golf Course Rain Shelter Construction to PF Management a… Discussion and action on the award of Solicitation 2026-0127 Janitorial Services - Libraries to Ace Government Services, LLC for an initial term of three (3) years for an esti… Motion Approving an Agreement for Invitation to Bid (ITB) No. 595-1 - FXE Taxiway Bravo & Quebec Realignment Project - Weekley Asphalt Paving, Inc. - $3,934,061.15 - (Commissi… Commission District(s): All LB - Invitation No. 2026-042-ITB Nuisance Abatement and Remediation Services (Three (3) Year Multiyear Contract). For use by the Department of Code… Award a construction contract to Keystone Excavators, Inc. of Oldsmar, Florida, for the 2026 Underdrain Improvement Project (26-0016-EN), in the initial not-to-exceed amount…
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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.