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. 62-26 TO AWARD AN AGREEMENT WITH FRESH START MAINTENANCE, INC. FOR GROUNDS MAINTENANCE AT THE DELRAY BEACH MEMORIAL GARDENS MUNICIPAL CEMETERY PURSU… Subject: OPD Cellebrite Technology From: Oakland Police Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Servi… Temp. Reso. #R8676 approving the award of Invitation for Bids Number 26-014 to the lowest responsive responsible bidder, GA Technical Services, Inc., for the closed-circuit te… Motion Approving First Amendment to Incorporate Voluntary Price Reduction (VPR) to Unit Prices and Cost Capacity Increase to the Agreement Related to Invitation to Bid (ITB) N… Motion Approving an Agreement for Invitation to Bid (ITB) No. 550-2 - Sebastian and Seville Seawall Replacement - YC Group, LLC - $1,696,276.03 - (Commission District 2) Motion Approving an Agreement for Invitation to Bid (ITB) 568-2, Sunrise Middle School - Park Improvements Phase II - Sagaris Corp. - $690,520 - (Commission District 1) The award of Task Order 5k-1 for Solicitation 2025-0087 On-Call Horizontal Construction 2025 to Keystone Contractors & Engineers for Sun City Lights Pueblo Viejo Park for a to… Temp. Reso. #R8670 approving the award of Invitation for Bids No. 26-003, entitled “Wastewater Reclamation Facility Reuse Flow Meter Vault Installation” to Cacique Utilities, … Authorize Purchase Orders to multiple vendors listed for the purchase of fleet parts in the annual not-to-exceed amount of $3,000,000.00 for a one-year term with three, one-ye… Discussion and action on the award of Solicitation 2026-0121 Ford Proprietary Parts and Service to Expressway Autos LLC dba Viva Ford for an initial term of three (3) years fo… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Erlys Janitorial Services for landscaping services for the Medical Examiner’s Offi… Motion Approving an Agreement for Invitation to Bid (ITB) No. 525, NW 5 Avenue Streetscape Improvements - M&M Asphalt Maintenance, Inc. d/b/a All County Paving -$991,990.57 - … Temp. Reso. #R8666 approving the award of Invitation for Bids No. 26-007 entitled “Miramar Town Center Data Room HVAC Units Replacement Project” to the lowest responsive respo… Motion Approving the Award for Invitation to Bid (ITB) No. 567-1 - Ferric Chloride and Calcium Chloride for the Prospect Lake Clean Water Center - Brenntag Mid-South, LLC - $2… Motion Approving an Increase in Contract Cost Capacity to Invitation to Bid (ITB) No. 185-1, Talent Booking Agent Pre-Qualified Pool - AEG Presents SE, LLC, Omega 14 Incorpora… *Awarding ITB #26-004 Right-of-Way Improvement Services to Charley Toppino & Sons, Inc; Authorizing the City Manager, or designee, to negotiate and execute an agreement and ot… Award and Authorize the City Manager to Execute Contracts Responsive to IFB #17-26, for Streetlight Maintenance, to Lighting Maintenance, Inc. APPROVAL OF RESOLUTION NO. 50-26 TO AWARD AN AGREEMENT TO CDW GOVERNMENT LLC FOR PURCHASE OF INFORMATION TECHNOLOGY SOLUTIONS, PRODUCTS, AND SERVICES; UTILIZING CITY OF MESA, … AWARD OF BID ITB 25.008 - 118TH AVENUE TRAIL - Central Florida Contractors, Inc. Purchase Orders to Lighting Accessory & Warning Systems Totaling $784,063.91 Under Douglas County IFB #059-23. A. MOTION TO APPROVE sole brand designation of data storage hardware, software, support, and training products from Everpure, Inc., also known as Pure Storage, Inc. (“Everpure… Discuss, consider and/or take action to authorize the County Judge to sign an elevator maintenance agreement with Otis Elevator Company as awarded in ITB 260102 on February 23… Budget Ordinance Amendment No.26BCC069 Appropriating $125,492 in Restricted Fund General Fund Fund Balance to Increase Expenditure Authority for the Sheriff’s Office and Appro… Commission District(s): ALL LB - Invitation to Bid No. 2025-134-ITB Landscape Maintenance Services for County Parks (3 Year Multiyear Contract with 2 Options to Renew): for us… Purchase Orders and Contract Amendment to Strong Contractors for Silicone Roof Coating Projects at the Park Meadows Center, and CSU Facilities for a Total Contact Amount of $4… Temp. Reso. #R8653 approving the award of Invitation for Bid No. 25-034, entitled “Blower Air Header Repairs at Wastewater Reclamation Facility Project,” to Condo Electric Ind… *Approving the award of ITB #26-001 to D.L. Porter Constructors, Inc. in an amount not to exceed $3,196,625.97 for the construction of a new commercial building at 907 Carolin… Purchase Order to Larry H Miller Dodge-Jeep-Ram for a Total of $169,444.00 under Douglas County IFB #027-25. Commission District(s): All LB - Invitation No. 2025-123-ITB Right-of-Way Mowing and Maintenance Services (Annual Contract with 2 Options to Renew). For use by Public Works - … Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Harbor Marina S-N Wave Attenuator Replacement in the not-to-exceed amount of $4,331,027.80 per … Award a construction contract to Southern Road & Bridge, LLC of Palm Harbor, FL, for slope stabilization in the annual not-to-exceed amount of $3,500,000.00 for an initial one… Award a construction contract to Creative Contractors, Inc., of Clearwater, FL for BayCare Ball Park Berm Wall Repair in the amount of $1,626,534.60 pursuant to Invitation to … Motion Approving an Agreement for Invitation to Bid (ITB) No. 581 for Special Event Clean-Up Services - SFM Janitorial Services, LLC - $516,100 (initial two (2)-year term cont… The award of Solicitation 2026-0148 Human Rabies Vaccine to Pro-Action, Inc., dba Immunize El Paso for a term of three (3) years for an estimated amount of $213,750.00. Depart… The award of Solicitation 2026-0153 Vaccines and Titers to Pro-Action, Inc. dba Immunize El Paso for a term of three (3) years for an estimated amount of $265,725.00. Departme… APPROVAL OF RESOLUTION NUMBER 40-26, TO AWARD AN AGREEMENT WITH SHERLOCK TREE COMPANY, INC, ALL FLORIDA TREE & LANDSCAPE INC. AND RAPID RESPONSE FORCE, LLC FOR TREE TRIMMING S… Commercial Solicitation Company License Suspension for Helping Homes Award a purchase order to Odyssey Manufacturing Co of Tampa, FL, for the purchase and delivery of liquid sodium hypochlorite for water and wastewater treatment facilities, in … Commission District(s): 1 & 6 LB - Invitation No. 2025-158-ITB Airfield Crack Seal & Remarking at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Air… Subject: LETS Throw Phone Contract From: Oakland Police Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Into A Two (2) Year Cont…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.