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
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID ITB #2025-24 “SIGNALIZATION OF NW 33 STREET & NW 92 AVENUE AND MEDIAN … Authorize purchase orders to Core and Main LP of St. Louis, MO, Empire Pipe and Supply Company Inc of Sanford, FL, Ferguson Enterprises, LLC dba Ferguson Waterworks of Tampa, … First Amendment of Contract and Purchase Order to Waste Connections of Colorado, Inc. for 2026 for Waste Removal Services for Douglas County Facilities per IFB #034-24 in the … Second Amendment of Contract and Purchase Order to DC Group, Inc. for 2026 Semi-Annual Maintenance and Service of Uninterruptible Power Supply, UPS Battery Replacements, and L… Consideration to reject the nine proposals submitted for FY25-074 through Cit-E-Bid from the following vendors: 1). Atlas Design Services, LLC, Austin, TX; 2). BerryDunn, Port… Commission District(s): All LB - Invitation No. 2025-098-ITB CD Trunks - Shoal Creek Section 1: for use by the Department of Wastewater Management (DWM). Consists of providing… Award of Metropolitan Washington Council of Governments (MWCOG), Montgomery County, Maryland Cooperative Lead Invitation for Bid (IFB) # 1180960, for Road Deicing Salt, to Mor… Subject: IT PSA With Medical Priority Consultants, Inc. From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Execute An I… Consider the following: 1) Approve allocation of State Housing Initiatives Partnership funding for the demolition and reconstruction project for Ernest Edwards 45163 Morgan Ci… Consider the following: 1) Approve allocation of State Housing Initiatives Partnership funding for the demolition and reconstruction project for Lisa Holton, 55403 Cook Drive,… Request to award and to authorize the City Manager to execute a contract with Vortex Services LLC in the amount of $725,601.00 for the Rehabilitation of Sanitary Sewer Lines a… Authorize an increase and a ninety day extension of the existing purchase order with Odyssey Manufacturing Company of Tampa, Florida, for the supply of liquid sodium hypochlor… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 532 - Enabling Works for Prospect Lake Water Treatment Plant (Re-Bid) - Basile USA, LLC - $401,124.66 - (Co… Award IFB-5122-25/MSM Fire Department Janitorial Supplies to Cypress Supply, Inc. Longwood, FL at an estimated annual amount of $105,000.00 and authorize the Purchasing and Co… Authorize the establishment of a City Council District 1 and City Council District 3 Food Truck Incubator Program in accordance with the Program Statement (Exhibit A) to provi… Request approval to extend an existing contract - Information Technology, 22ITBC1006B-PS, Fulton PC Refresh, in an amount not to exceed $2,368,000.00 with CDW Government LLC (… Authorize Purchase Orders to Core and Main LP, and Pasco Pipe Supply Inc. of FL, for ductile iron pipes, fittings, mechanical joint restraints, and polyethylene tubing in the … Authorize the City Manager to issue a Purchase Order to Infinite Construction, LLC., for the Crosswalk Improvement project (ITB # 2026-002) for $156,160.34, - Justin Martin, P… *Awarding the Bid to Sharp Edge Construction, Inc., in response to ITB No. 25-021, in a total amount not to exceed sixty-six thousand eight hundred dollars ($66,800.00), for t… Approving the award of ITB #25-021 to Sharp Edge Construction, LLC., in an amount not to exceed of $452,243.00 for the 201 William Street Spalling Repair Project - Historic Se… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 518-4 - Holiday Park Improvements Phase II - Lunacon Engineering Group, Corp. - $7,008,411.43 - (Commission… Hearing - Solicitation No. IFB-2500021503, OEM & Remanufactured Printer & Fax Toner Cartridges A. Appeal of Procurement Director’s Decision Pursuant to Pima County Code 11.20.… Motion Approving an Agreement for Invitation to Bid (ITB) No. 572-1 for Pole Setting, Removal and Disposal Services - Imperial Electric Incorporated - $250,000 - (Commission D… Authorize purchase orders to Florida Industrial Products of Tampa, FL, Hughes Supply HAJOCA Corp. of St. Petersburg, FL, Mine and Mill Supply Company of Lakeland, FL, Tampa Wi… Motion Approving the Award for Invitation to Bid (ITB) No. 540, Purchase of Prospect Lake Clean Water Center Chemicals - Chemrite Inc., Brenntag Mid-South LLC., Morton Salt In… Bid Award Recommendation for ITB-25-0532LY - Fencing Services to FRN Corp and Koch Holdings dba All City Fence for as needed services, estimated annual spend of $350,000.00, p… Bid Award Recommendation for ITB-24-0276LY - JH Kelly, LLC and Secondary Contractor (if the Primary is not available): ACCO Engineered Systems Inc. for as needed services, est… Bid Award Recommendation for ITB-25-0545LY - As-Needed Electrical Services - Inside Electricians to AllStar Lighting, dba Lights Inc. and Secondary Contractor (if the Primary … Bid Award Recommendation for ITB-25-0564LY - As-Needed Low Voltage Wiring Services to Primary Contractor Cochran Inc. and Secondary Contractor (if the Primary is not available… Discussion and action on the award of Solicitation 2025-0545 Eastside Regional Park Phase II (Re-Bid) to Gracen Engineering & Construction, Inc. for a total estimated amount o… Subject: OPD Community Safety Cameras Policy And FLOCK Agreement From: Oakland Police Department Recommendation: Adopt A Resolution (1) Approving The Oakland Police Department… Award of Bid No. IFB 26-25 for the Purpose of the Piedra Loop Underground Replacement Project with Bixby Electric in the Amount of $1,182,877.44, plus Applicable GRT for a Ter… Temp. Reso. #R8593 approving the award of Invitation for Bids Nos. 25-035, 25-037 25-038, and 25-039 entitled: “Lift Stations 42, 59, 68, and 76 Generators / Project Nos. 4709… Temp. Reso. #R8594 approving the award of Invitation for Bids (IFB) No. 25-036, entitled: "Lift Station 54 Generator / Project No. 4709-002-R / Contract No. H1150”, to the low… APPROVAL OF RESOLUTION NO. 05-26 TO AWARD AN AGREEMENT TO MOTION INDUSTRIES, INC. DBA HYDRAULIC SUPPLY CO. UTILIZING CITY OF BOCA RATON INVITATION TO BID (ITB) NO. 2022-054 IN… Consideration to award contract IFB 2026-009 for the purchase of Street Construction Various Items for the Public Works Department to the following vendors: 1.CMC Commercial M… Authorize Staff to Reject the Bids for Citywide Tree Maintenance and Emergency Response Services to and Extend the Agreement with West Coast Arborists for Citywide Tree Mainte… Commission District(s): All LB - Invitation No. 2025-097-ITB Family Functional Therapy (FFT) and Trauma Focused Cognitive Behavioral Therapy (TF-CBT) (Annual Contract with 2 O… Discussion and action that the City Manager is authorized to sign the agreement associated with the award of Solicitation No. 2025-0432R Sun Metro Transit Operations Maintenan… Consideration of approval for the County Judge to execute the resultant contract ITB #25-066 Cementitious Slurry Material with Alleyton Resource Company, LLC dba Great Souther…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.