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
APPROVAL OF RESOLUTION NO. 159-25 APPROVING AN AGREEMENT WITH SHADE SYSTEMS, INC., FOR THE PURCHASE AND INSTALLATION OF SUNSHADE STRUCTURES UTILIZING SCHOOL BOARD OF ALACHUA C… Temp. Reso. #R8479 approving the award of Invitation for Bids No. 25-026, entitled “Vertical Submersible Turbine Pump,” to Williamson Pump & Motor, Inc., in a total amount of … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0136 Camera Systems, P… The award of Solicitation 2025-0074 Billiard Repair & Game Room to Lowntro LP dba Roy Lowns Classic Awards & Billiards for a term of three (3) years for an estimated amount of… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-13 “STREET SWEEPING PROGRAM MAINTENANCE SERVICES” TO SFM JANITOR… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-15 “EMERGENCY SANDBAG, SAND AND SUPPORT SERVICES” TO ESR LLC; TH… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING ITB #2025-05 “STORMWATER IMPROVEMENTS AT SUB-BASIN D-3-1” TO RG UNDERGROUND ENGINEERING,… Authorize an increase and extension on purchase order to Heath Consultants, Inc. of Houston, TX for gas leak surveys, corrosion inspections and meter maintenance in the annual… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Phillips Park Renovation to HG Construction Development & Investment… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Windows and Doors Replacement - Coral Gables Country Club to LEE… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Citywide Drainage Improvements to GPE Engineering & General Contract… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Equipmentshare.com, Inc. as the lowest responsive and responsible bi… AWARD OF BID ITB 25.007 COMMUNITY POLICING RENOVATION - Qualis General Contractors, LLC MOTION TO APPROVE use of Housing Finance Authority (“HFA”) funds as the Local Government Contribution (“LGC”) and Local Government Area of Opportunity (“LGAO”) commitment for … Award of Bid No. IFB 26-20 with Allied 360 Construction LLC, for the Purpose of the Quemazon & East Gate Lift Station Rehabilitation Project in the Amount of $619,165.00 plus … Temp. Reso. #R8474 approving the purchase of OEM parts and services from Sawgrass Ford Inc., in an additional amount of $30,000, for total expenditures during Fiscal Year 2025… A. MOTION TO APPROVE sole source, standardization designation to Cubic ITS, Inc. to provide Cubic 2070 Advanced Traffic Controllers (ATC), Traffic Signal Cabinets, Vehicle Det… Resolution authorizing the purchase of athletic equipment from Ball Fabrics, Inc. under Hillsborough County Contract No. ITB 24-24905. Authorize the purchase of vehicles (heavy and light duty) and equipment in the not-to-exceed amount of $12,713,580.00 pursuant to Clearwater Code Section 2.563(1)(c) Piggyback… Authorize purchase orders to Ballfer Service Group of Ruskin, FL, Cardinal Fence LLC of Clearwater, FL, and Smith Fence Company of Clearwater FL, for comprehensive fencing pro… Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids (IFB) #25-25, Croydon Creek & Calvin Park Tributary Stream Restoration Project, to… Hearing - Solicitation No. IFB-2500009743, Paint and Paint Supplies Appeal of Procurement Director’s Decision Pursuant to Pima County Code 11.20.010(H), The Pittsburgh Paints … Motion Approving an Agreement Pursuant to Invitation to Bid No. 476-1 for Crossing Guard Services - GTOPSS LP - $3,165,372 - (Commission Districts 1, 2, 3 and 4) Discussion and action on the award of Solicitation 2025-0398 EPIA Terminal Roof Repairs to AZTEC CONTRACTORS, INC. for a total estimated amount of $3,321,150.00. This project … Subject: Parking Citation System Agreement Extension From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Amend The… Resolution authorizing brick road restoration work along a City-owned alleyway with JNandlal Maintenance Services of Brandon LLC, under City of Lakeland bid No. 2023-ITB-078. Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids (IFB) #28-25, Potomac Valley Road Sidewalk Project, to Olney Masonry Corporation o… Bid Award Recommendation ITB 25-0465RB for Piping, Aluminized Metal in the estimated annual amount of $1,500,000.00 to Contech Engineered Solutions, LLC and Pacific Corrugated… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 494-3, Janitorial Services Citywide (Rebid) - Encompass Onsite, LLC - $492,196.64 - (Commission Districts 1… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Orders for Solicitation 2025-0485 Sports Officials to… MOTION TO AWARD open-end contract to most reasonable source, Schindler Elevator Corporation, for Elevator, Escalator, and Moving Walkway Maintenance & Repairs Services, Solici… Authorize an increase to the existing purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand washing stations… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH CROM, LLC D/B/A CROM COATINGS AND RESTORATIONS TO PROVIDE LABOR AND MATERIAL FOR THE RELIN… Award of Bid No. IFB 25-45 for the Purpose of Purpose of the Trinity Drive Primary Electric Replacement with DUB-L-EE LLC. in the Amount of $988,917.01 plus a 20% Contingency … Award of Bid IFB No. 25-55 with Los Alamos Landscaping & More, LLC for the Purpose of the 37th Street and Pinon Park Play Lot Renovation Project in the Amount of $2,113,221 an… Discussion and action on the award of Solicitation 2025-0205 EPIA West Parking Lot Expansion to Gracen Engineering & Construction, Inc. for a total estimated amount of $1,635,… The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial term of three (3) years f… Discussion and action on the award of Solicitation 2025-0170 Vehicle Offsite Fueling to Emprex Proximity, LLC dba Southwest Convenience Stores, LLC for an initial term of thre… Award Invitation to Bid NC24-017R for Generator Maintenance and Repair Services to Generator Source, LLC, and authorize the Chairman to sign Contract No. CM3902, with Generato… Consider the following: 1) Approve allocation of State Housing Initiatives Partnership funding in the amount of $199,548 for the demolition and reconstruction project for Alic…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.