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
Subject: Bid Opening Results on Contract W-24-1, 2024 Lead Service Line Replacements - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Miller Pipel… APPROVAL OF RESOLUTION NO. 45-24 TO AWARD AN AGREEMENT TO RANGER CONSTRUCTION INDUSTRIES, INC. FOR CONSTRUCTION SERVICES FOR THE CATHERINE DRIVE ROADWAY IMPROVEMENTS PROJECT, … Subject: Bid Opening Results on Contract W-23-8, 2024 Water Main Replacement - Phase 1 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Mid-City Corporation… Subject: Bid Opening Results on Contract W-23-10, 2024 Lead Service Line Replacements - Phase 1 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Five Star E… Subject: Bid Opening Results on Contract W-23-9, 2024 Water Main Replacement - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Earth X at $184,625.… Approve a purchase order to Safety-Kleen Systems, Inc., of Norwell, MA, to pump, transfer and dispose leachate from the Solid Waste Transfer Station in the annual not-to-excee… Second Amendment of Award of Public Contract for Services and Purchase Orders to Maintenance Resources, Inc in Response to IFB #011-22 for Janitorial Services of Douglas Count… 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 2024-0056 … Commission District(s): All RES - Rescission of Award under ITB No. 23-101581 Juvenile Justice Center Canopy Installation: for use by the Department of Facilities Management (… Award IFB-604672-23/LAS- Term Contract for Grounds Maintenance at Rolling Hills Park to AmeriScapes Landscape Management Services LLC, Orlando, FL, at an estimated annual amou… The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and ac… 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 7.3: Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the Request that the Managi… From the Chief Deputy, Milwaukee County Office of the Sheriff (MCSO), seeking authorization to retroactively accept FY 2023 Implementing Crisis Intervention Teams- Community P… Award Request for Bid No. 2024-21 for Right of Way Mowing, Trimming, and Litter Removal with TGA Equipment Inc., at the Unit Prices Indicated for an Estimated Annual Amount of… *Awarding the Bid to Keystar, Inc. (Keystar) received in response to Invitation to Bid (ITB) #23-021 for John Jones Navigation Center (formally referred to KOTS) in the total … *Ratifying an Emergency Procurement approved by the City Manager in excess of $50,000 as allowed under Section 2-797(2) of the City's Code of Ordinances, for spalling repair t… *Awarding the Bid of Pedro Falcon, Inc., in response to Bid ITB #24-002 for the repairs to the Smathers Beach Pavillions (Project IS72012303) for a total amount of $178,650.00… Motion Rejecting All Bids Pursuant to Invitation to Bid No. 168-0 and Approving Purchase of 3M Scott Self-Contained Breathing Apparatus and Accessories for the Fire-Rescue Dep… Approve an increase to purchase orders with Tip Top Tree Experts LLC, of Weirsdale, FL, and TreesForYou.com, Inc. of Belleair Beach, FL, for palm tree pruning in the cumulativ… 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… APPROVAL OF AMENDMENT NO. 2 FOR A INCREASE TO CONTRACT VALUE IN THE AMOUNT OF $64,000 FOR EXCAVATION AND STOCKPILING SERVICES WITH DEV-LAND DEMOLITION & SITE, INC., UNDER THE … Subject: Oakland Reprographics Shop Equipment Lease Renewal From: Information Technology Department Recommendation: Adopt Resolution Authorizing The City Administrator To Ente… APPROVAL OF RESOLUTION NO. 22-24 TO AWARD AN AGREEMENT WITH SHIFF CONSTRUCTION AND DEVELOPMENT, INC. TO PROVIDE CONSTRUCTION SERVICES FOR THE CURRIE COMMONS RESTROOMS PROJECT … The linkage to the Strategic Plan is subsection: 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-01… Award of Purchase Order as a Result of ITB 2024-004 Marco Island Racquet Center Tennis Court Re-Surfacing to J Courts, Inc in the Amount of $57,000.00 - Miguel Carballo, Manag… Resolution Waiving the Competitive Solicitation and Selection Processes Contained in the City of Fort Lauderdale Procurement Ordinance and Approving a Development Agreement fo… Award a Construction Contract to C and T Contracting Services, LLC of Tampa, FL, for the East Water Reclamation Facility (WRF) Influent Pump Station Rehabilitation Project in … Subject: Citywide Grant Management Software From: Finance Department Recommendation: Adopt A Resolution (1) Awarding A Professional Services Agreement To Streamlink Software I… Consider recommendations regarding a Public Works Director’s Report on emergency response actions from the impacts of flooding and storms and continuation of emergency actions… Award Request for Bid (RFB) No. 2024-08 for the Purchase of Calcium Chloride for the City’s Water Treatment Plant to Tetra Technologies, Inc. for an Estimated Annual Amount of… Subject: Bid Opening Results on Contract W-23-7, 42" Water Main Phase 3 Recommendation: To Approve Fiscal Note: Lowest Responsive Bid from Super Excavators at $18,201,340.00. Approve construction contracts to Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Cleaning (Section B), Stormwater Pipe Lining (Section C) and Barnacle Removal (Se… Approve a Contract with WestRock CP, LLC d/b/a WestRock Tampa Recycle (WestRock) of Atlanta, GA for the sale of old, corrugated cardboard recycling for initial term March 7, 2… Award and authorize the City Manager to execute a contract responsive to IFB #18-24, for construction of the Lincoln Park Community Center Improvements capital improvements pr… Preformed Thermoplastic Pavement Marking Materials - IFB 18-249 - Letters of Agreement to Extend Contract for Preformed Thermoplastic Pavement Marking Materials with Centerlin… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Award Summary: Discussion and action on the award of Solicitation … The linkage to the Strategic Plan is subsection: 1.4: Grow the core business of air transportation. Award Summary: Discussion and action of the award of Solicitation 2023-0424… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: The award of Solicitation 2023-0536 Bus Batteries to… APPROVAL OF RESOLUTION NO. 30-24 TO AWARD AN AGREEMENT WITH ROADWAY CONSTRUCTION, LLC. FOR CONSTRUCTION SERVICES FOR THE LINDELL BOULEVARD BICYCLE & PEDESTRIAN IMPROVEMENTS PR…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.