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. 61-25 TO AWARD AN AGREEMENT WITH EMBARK SAFETY, LLC FOR WEB-BASED INDIVIDUAL DRIVER RECORD CHECK SERVICES UTILIZING THE ORANGE COUNTY, FLORIDA AGREE… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH FG CONSTRUCTION, LLC FOR THE CONSTRUCTION OF THE HILLSBORO CORRIDOR REDEVELOPMENT AREA PRO… Temp. Reso. #R8390 approving the award of Invitation for Bids No. 25-009, entitled: "Pembroke Road Bike Lanes (Palm Avenue to Douglas Road)", to the lowest responsive and resp… Temp. Reso. #R8386 approving the award of Invitation for Bids No. 25-007 (RE-BID) entitled "Country Club Ranches Watermain Improvement - Phase 3” to the lowest, responsive and… Ratification of Submission of the Chief Information Officer's Grant Application to, and Acceptance of Grant Award from the U.S. Department of Justice FY24 Community Oriented P… Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initia… Subject: Consideration of Bid Opening Results on Contract W-25-4, 2025 Lead Service Line Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from M… Subject: Consideration of Bid Opening Results on Contract W-25-6, STH 31 Water Main Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsible bid from A.W. … Subject: Consideration of Bid Opening Results on Contract W-25-5, 2025 Pavement Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Beardsley … Award IFB-604940-25/LNF - Term Contract for Streets and Roadways Sweeping to USA Services of Florida, LLC, Longwood, in the annual amount of $242,785.00 and authorize the Purc… Bid Award Recommendation ITB-25-0381RB for Cationic Emulsified Asphalt to McAsphalt Industries Limited for an estimated annual amount of $1,274,800.00, plus applicable Washing… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents resulting from competitive solicitations for the proc… Award Invitation to Bid NC24-003R to CGC, Inc and Approve and Authorize the Chairman to sign CM3858 with CGC, Inc. for the Construction of Amelia Island Parkway Trail Segment … Approve Award of Request for Bid 2025-30 for Citywide Generator Services as Needed to Paramount Power, Inc., in the Amount of $181,767.00 and Authorize the City Manager to App… Commercial Solicitation Company License for Yanda Distribution LLC. First Amendment of Contract and Purchase Order to Security Central, Inc. for 2025 Scheduled Facility Alarm Monitoring Services to Douglas County Locations, in the Amount of $3… The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the award of Solicitation 202… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $800,000, or not to ex… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the request that the Director of th… Purchase Order to Strong Contractors for Phase V Roof Replacement Project at the Robert A. Christensen Justice Center, in the Amount of $286,000.00. Award IFB #027-22. A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in an estimated amount of $150,000, or not to exc… A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the amount of $150,000 for a contract awarded … A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $150,000, or not to ex… Purchase Orders to C3 Interiors, LLC. for Carpet Replacement DA 3rd Floor at the Robert A. Christensen Justice Center, in the Amount of $106,905.64. Award IFB #008-24. A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $75,000, or not to exc… The linkage to the Strategic Plan is subsection: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions. Award Summary: Discussion and action on the… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Award IFB-604913-24/LAS- Term Contract for Hydrant & Valve Maintenance, Repair, & Flushing to Hydromax USA LLC, Flower Mound, TX and authorize the Purchasing and Contracts Div… Award IFB-604927-24/LAS- Term Contract for Hydrant & Valve Construction & Repair Services to Hydromax USA LLC, Flower Mound, TX and authorize the Purchase and Contracts Divisi… The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2025-0108 … A Resolution of the City Commission authorizing a contract modification to Stonehenge Construction, LLC. Contract No. IFB 2024-029 for Pump Station 6 Force Main Replacement pr… The linkage to the Strategic Plan is subsection: 5.2 Leverage and expand the use of current and new technology to reduce inefficiencies and improve communications. Award Summa… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… A Resolution of the City Commission authorizing a contract modification to Pabon Engineering, Inc. Contract No. IFB 2023-012 for the Pump Station 3 Force Main Replacement, pur… A Resolution of the City Commission authorizing a contract modification to Roadway Construction, LLC. Contract No. IFB 2023-013 for the Ponce de Leon & Granada Force Main Repl… Request approval to utilize cooperative purchasing - Police Department, City of Atlanta Contract # IFB-IF-APD-2311-1240151, Inspection and Repair Services for Helicopter in th… Purchase Order to Peak Office Furniture, Inc. for the Approved 2025 Clerk & Recorder Remodel at the Wilcox Building, Phase II, in the Amount of $160,566.79. Award IFB #048-23. Commission District(s): ALL LB - Invitation to Bid No. 24-101696 Residential Yard Debris Removal Services (Annual Contract with 2 Options to Renew): for use by the Department …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.