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
Commission District(s): All LB-Invitation No. 2025-069-ITB Consent Decree: Major Gravity Sewer Line Capacity Restoration (Multiyear Contract) for use by the Department of Wate… Receive and File Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to Summer Construction, Inc., in the Total Amount of $420,000 … Request that the County Judge execute an encroachment agreement between Harris County, Texas, a body corporate and politic under the laws of the State of Texas and The City of… APPROVAL OF RESOLUTION NO. 38-26, TO AWARD AN AGREEMENT WITH HOG TECHNOLOGIES FOR HYDROBLASTING SERVICES PURSUANT TO ITB NO. 2026-015, IN A 5 YEAR TOTAL CONTRACT VALUE NOT TO … APPROVAL OF RESOLUTION NO. 33-26 TO AWARD AN AGREEMENT WITH SOUTHLAND CONTROLS, INC., FOR PROVIDING SYSTEM REPAIR AND MAINTENANCE SERVICES ON AN AS-NEEDED BASIS FOR THE CITY O… Authorize a purchase order to Wise Hands, LLC. of St Petersburg, FL for citywide landscape plant material needs in the cumulative annual not-to-exceed amount of $300,000.00, f… Approve an increase to existing purchase orders with Quality Sod and Landscape LLC, Sunbelt Sod & Grading Co. and Tom’s Sod Service, Inc. for citywide sod needs in the amount … Approval of Bid No. IFB 26-37 for the East Rd 14” Water Transmission Line Project in the Amount of $1,762,570.88 Award of Bid No. IFB 26-23 for the Purpose of the San Ildefonso Waterline Replacement Project in the Amount of $1,617,673.80 and a contingency in the amount of $346,384.40, fo… Motion Approving the Award for Invitation to Bid (ITB) No. 576 - Safety Shoes and Boots - Safety Shoe Distributors, L.T.D., Sole Brothers, Inc., Global Trading, Inc., and Ritz… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER THE AMOUNT OF SEVEN HUNDRED NINETY-NINE… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Pressure Washing Services contract Group 1 - Parking Garage Inte… Subject: PSA With ImageTrend Emergency Management Software From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Int… Commission District(s): All LB - Invitation No. 2025-066-ITB Chemicals for Odor Control (Three (3) Year Multiyear Contract). For use by the Department of Watershed Management … Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0159 New Alternators a… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0238 Hologic Testing S… MOTION (RAMAN - SOTO-MARTINEZ) relative to funding a Task Order Solicitation (TOS) for Planning and Concept Design with Cost Estimates Services for the Los Feliz Boulevard Par… Authorize a funding revision and contract extension to the purchase order with Enforcement One of Oldsmar, FL for citywide vehicle upfitting services, increasing annual fundin… APPROVAL OF RESOLUTION NO. 28-26, TO AWARD AN AGREEMENT WITH VENEGROUP SERVICES, INC., D/B/A VNG UTILITY LOCATORS, FOR UNDERGROUND UTILITY LOCATION SERVICES UTILIZING THE CITY… Motion Approving the Award for Invitation to Bid (ITB) No. 548 for the Purchase of a Sewage Pump Out Vessel and Aluminum Trailer - Pump Out USA - Pump Out USA - $158,959 - (Co… Adopt a resolution authorizing an intergovernmental agreement with San Mateo Resource Conservation District (RCD) to implement compost delivery, application, and related field… Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $570,660.00 Under Douglas County IFB #027-25 Awarded to Sil-TerHar Motors. Purchase Order to John Elway Chevrolet for a Total Amount of $441,840.00 under Douglas County IFB #027-25. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With R&M … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-25 “DORAL GOVERNMENT CENTER THIRD FLOOR RENOVATION - NEW CITY CO… AUTHORIZATION FOR CHANGE ORDER NO. 1 FOR ITB 25.015 FIRE STATION 35 SITE WORK - Evolution Contracting, LLC Paint and Rubber Removal from Pavement Surfaces Contract IFB 24-0075 (Ordinance S-52612) - Districts 1, 8 & Out of City Sponsor: Councilmember Kevin O’Neill Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co. in the amount of $1,478… Sponsor: Councilmember Kevin O’Neill Authorizing the City Manager to negotiate and execute professional service contracts and similar agreements to retain external professiona… Motion Approving Agreement for Invitation to Bid (ITB) No. 530-1- Fort Lauderdale Executive (FXE) Airport Aviation Equipment & Service (AES) Facility Apron Pavement Rehabilita… Award construction contracts to TLC Diversified of Palmetto, FL, Murphy Pipeline Contractors of Jacksonville, FL and Applied Drilling Engineering of Tampa, FL for the Water, R… Resolution Waiving the Competitive Solicitation and Selection Processes and Authorizing the City Manager or the City Manager’s designee to Negotiate a Service Agreement with P… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Sanitary Sewer Rehabilitation contract to EnviroWaste Services G… Ratify and confirm an increase to the Purchase Order with Trillium Transportation Fuels, LLC dba Trillium CNG (Trillium) of Houston TX for the maintenance, remote monitoring, … Approve and Authorize the City Manager to Execute Contract No. 2025-34 with Playcore Wisconsin, Inc. DBA Gametime, Authorized Representative Dominica Recreation Products for R… Discussion and action on the award of Solicitation 2025-0219 Downtown Bicycle Improvements Phase I to El Paso A.R.C. Electric, Inc., for a total estimated amount of $2,590,065… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0105 Posi-Shell to LSC… Commission District(s): All LB - Invitation No. 2025-111-ITB Sanitary Sewer Stream Crossing Inspection (Three (3) Year Multiyear Contract). For use by Department of Watershed … A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING INVITATION TO BID (ITB) BID # FY 2025-26-CRA001 632 SW 6TH TER… Consideration to award contract IFB 2026-025 to Patmo Concrete, Laredo, Texas for the purchase of Ready Mix Cement (job site delivery) for Public Works and various city depart…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.