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
The linkage to the Strategic Plan is subsection: (2.1 Maintain standing as one of the nation’s top safest cities). Award Summary: Discussion and action on the award of Solicit… The linkage to the Strategic Plan is subsection: (2.5 Take proactive approaches to prevent fire/medical incidents and lower regional risk). Award Summary: Discussion and actio… Temp. Reso. #R8131 approving the award of Invitation For Bids No. 24-013 entitled “Landscaping, Irrigation Maintenance and Litter Control Services” to Distinctive Property Mai… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Landscape Services (King’s Bay Community) contract to Margarita'… Approve a purchase order increase to H and H Liquid Sludge Disposal, Inc of Branford, FL and Merrell Bros, Inc of Kokomo, IN for the hauling and disposal of biosolids in the c… Award of Bid No. IFB 24-62 in the Amount of $1,105,014.80 (includes a 5% contingency) plus Applicable Gross Receipts Tax to LA Landscaping for the Renovation of Athletic Field… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Acme Electric Company for the Lubbock County Law Enforcement Center Generator Repl… Aircraft Parts and Services - Requirements Contract - IFB 18-137 - Letter of Agreement to Extend Contract for Aircraft Parts and Services with AugustaWestland Philadelphia Cor… Purchase Order to Peak Office Furniture, Inc. for the Approved 2024 District Attorney Remodel at the Robert A. Christensen Justice Center in the Amount of $461,896.19, Award I… Award IFB-604669-23/LNF - Term Contract for Fire Sprinkler Inspections, Testing, Certifications and Repairs to DynaFire, LLC, Casselberry, as Primary and Convergint Technologi… APPROVAL OF RESOLUTION NO. 67-24 TO AWARD AN AGREEMENT TO NORTHWEST EXTERMINATING CO., LLC. FOR PEST CONTROL SERVICES PURSUANT TO INVITATION TO BID NO. 2024-007 IN THE AMOUNT … Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of meal services to the County Navigation Center clients provided by Contra… Approving Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation via Participating Addendum No. 05116 for RocketChat Licenses and Maintenance, wh… APPROVAL OF RESOLUTION NOS. 35-24, 75-24, AND 76-24 TO AWARD AGREEMENTS WITH DOOR SYSTEMS OF SOUTH FLORIDA, INC., ABOVE ALL GARAGE DOOR OF SOUTH FLORIDA, INC., AND COAST TO CO… Village Hall Board Room Seating Request for a waiver of bids and award of a contract to KI Furniture in the amount of $52,603.00 for the purchase of seating in the Village Hal… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Accurate Air Solutions LLC., as awarded in ITB 240201 for Lubbock County Courthous… Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation number 25223 for Linen and Laundry Services issued and awarded by Washington State Departm… Approve an increase on the purchase order to QTM, Inc of Oldsmar, FL, for pit repairs to the Solid Waste Transfer Station in the amount of $132,431.00, for a combined total am… Outside Bindery Services - IFB 18-227 - Letter of Agreement to Extend Contract for Outside Bindery Services with MG Trust Investments, LLC dba American Bindery & Mailing (Ordi… Temp. Reso. #R8122 approving the award of Invitation for Bids No. 24-007, entitled “Polymer Skid Systems Removal and New Installation,” to Odyssey Manufacturing Company in an … Subject: City Data Services PSA From: Office Of The City Administrator Recommendation: Adopt A Resolution Waiving The Competitive Multiple Step Solicitation Process And The Lo… Receive and File a Report on Reasons Justifying Award by the Public Works Agency (PWA) Director of an Emergency Contract to Summer Construction, Inc. of Santa Paula, without C… Award of Bid No. IFB 24-02R for the Purpose of Water Production Wells Mechanical and Electrical Upgrades with Pillar Innovations, LLC Award and authorize the City Manager to execute contracts, in accordance with IFB #27-24 - Water Treatment Chemicals, with (i) Univar Solutions USA LLC, of Morrisville, Pennsy… Award and Authorize City Manager to execute a contract with Denali Water Solutions, LLC. of Russellville, Arkansas for sludge hauling services responsive to IFB #28-24 in an A… Crane Rentals - IFB 16-004 - Letter of Agreement to Extend Contract for Crane Rentals with H.K.B., Inc., dba Southwest Industrial Rigging (Ordinance S-50667) Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Jem-Tech Incorporated of … Award purchase orders to Quality Sod and Landscape LLC, Sunbelt Sod and Grading Co. and Tom’s Sod Service, Inc. for citywide sod needs in the cumulative annual amount of $300,… Approve the award of District ITB No. 240013, Wastewater Treatment Chemicals (Aluminum Sulfate, Citric Acid, Ferric Chloride, Sodium Bisulfite, Sodium Hydroxide and Sodium Hyp… Temp. Reso. #R8111 approving the award of Invitation for Bids #24-009 to Solotech Sales & Integration USA, Inc., for the Miramar Cultural Center Theater Upgrade in an amount o… Temp. Reso. #R8112 approving the purchase of Floridan Wells maintenance and repair services for the West Water Treatment Plant from A.C. Schultes of Florida, Inc., in a total … Receive and File a Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to J & H Engineering General Contractors, Inc, of Camarillo … The linkage to the Strategic Plan is subsection: 4.2 Create innovative recreational, educational and cultural programs. Award Summary: Discussion and action that the Managing … Discussion and action on the award of Task Order 2 under solicitation 2023-0397 in support of the Wainwright Park Phase II project to Keystone GC LLC in an estimated award of … The linkage to the Strategic Plan is subsection: 4.2 Create innovative recreational, educational and cultural programs. Award Summary: Discussion and action on the award of So… Discussion and Possible Action authorizing the county engineer to work with Smith-Roberts Land Service, Inc. for the acquisition of land under Solicitation Number P23120-07 fo… Subject: Bid Opening Results on Contract W-24-3, Hamilton Avenue Water Main Replacement Recommendation: To Approve Fiscal Note: The lowest responsible bid is from Earth X at $… Subject: Bid Opening Results on Contract W-24-2, 2024 Pavement Restoration Recommendation: To Approve Fiscal Note: The lowest responsible bid is from Conventional Concrete Sys… 2) A Resolution Authorizing The City Administrator To Execute Professional Services Agreements For On-Call Transportation Project Management Support Services That Follow All C… Request for Public Contract for Services Amendment with Trans Aero LTD in the Amount of $1,505,000.00 and Purchase Order in the Amount of $1,398,090.00 for Exclusive Use of He…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.