What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,939Procurement records
$166.61BObserved value
45,016Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
11,692 records
Authorize the City Manager to negotiate and enter into a contract with NO-DIGTEC for pipe bursting improvements for the Third Street Water Main Replacement (W-24-14) through T… Approve the Subrecipient Agreement Between Sarasota County, Florida, and the City of North Port in the Amount of $300,000 for the Hope Park Playground Renovation and Authorize… To authorize the Director of the Department of Public Utilities to modify and increase funding to an existing agreement with ARCOS LLC., for the implementation and support of … Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for the design, bid, and construction phase services relate… Discussion and possible action regarding the authorization of a contract for slurry seal services with Viking Construction for $176,257.27. Temp. Reso. #R8399 approving Hazard Mitigation Grant Program Subaward and Grant Contract between the State of Florida Division of Emergency Management and the City of Miramar … Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services… Request for approval of a change in contract with MC2 Civil, LLC in connection with drainage improvements for the E132-00-00 Mitigation Project - 2020, adding 3 calendar days,… Recommended Action: It is recommended that the City Council: 1. Approve the implementation of an in-house roadway striping program; 2. Authorize the City Manager to enter into… Intergovernmental Agreement Between the City of Centennial and the Board of County Commissioners of the County of Douglas, State of Colorado, Concerning Sharing the Costs of t… To authorize the Director of Public Utilities to enter into contract with Utility Service Partners Private Label dba Homeserve to allow Homeserve to market water and sewer lin… Transmittal by the Office of the County Engineer of a substantial completion certificate with Blazey Construction Services, LLC in connection with Evergreen Villas Subdivision… Agreement with Wallace Group for the Sanitary Sewer Rate Study Agreement with Microsoft Corporation for the Construction of Access to the Guadalupe River Trail. Agreement with Turboscape, Inc. for annual replenishment of certified engineered wood chips to maintain safe fall zones in City tot lots (playgrounds). Consideration of the Sewer and Water Utility Agreement for the Verdant (Hammock Oaks Multi-Family) Apartments - Requesting Utilities Capacity Reservation of 320 Water ERUs, 31… Consideration and possible action to approve the proposal from Freese and Nichols for the development of a Roadway Impact Fee Program, and authorize the City Manager to negoti… To authorize the Director of the Department of Public Utilities to establish a contract with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; to authorize … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/9/2025, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… Approval of an increase in the contingency amount of an existing contract with Lone Star Site Work, LLC for construction of the Common Street Pedestrian Improvements project i… Final Close-Out of Contract With Deeb Construction & Development Co., for Weeki Wachee Woodlands Water Main Interconnect Project for Utilities Department (Contract No. 23-T000… Approval of a contract with GTS Technology Solutions for the replacement of wireless infrastructure devices and networking for city traffic signals. Commissioner Hovis - Office of Capital Improvements (OCI) - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with Double R Utilities, Inc f… MOTION TO APPROVE threshold increase for open-end Contract No. BLD2121366B1_1 (Roofing Maintenance and Repair) with Advanced Roofing, Inc. increasing the potential five-year m… Adopt a resolution: A) Authorizing agreements for One Day Installation & Repairs, Inc., Air Systems Service and Construction, and Asbestos Management Group of California, Inc.… Bid No. 2025-075 - Annual Drainage Channel Management (Spraying) Contract. (Authorize the City Manager to finalize and execute a contract with low bidder Opterra Solutions, In… Recommendation for the approval of a contract to Chicagoland Paving Contractors, for the parking lot rehabilitation at the Nordic Wastewater Treatment Plant/Itasca Softball Fi… Move to approve the proposal from Prein&Newhof for Professional Construction Engineering Services for Contract 6, Coopersville Main Lift Station Modifications, for a cost not … MOTION TO APPROVE Perpetual Drainage, Storage, Access, and Flowage Easement Agreement between Broward County and property owners 777 Properties, Inc. and 767 Building, LLC (to… Resolution No. R-36-2025: Approving a Contract with Hoerr Construction, Inc. for Sewer Relining Work (Adoption) Resolution No. R-38-2025: Approving a Contract with National Power Rodding Corp. for Sanitary and Storm Sewer Closed Circuit Television (CCTV) Inspection Services (Adoption) Request Board approve (1) construction contract with C&T Contracting Services, Inc. for the septage receiving and leachate treatment system project ($21,430,000.00 one-time ex… A resolution authorizing an increase to the contract with Quality Fence Builders Inc., in the amount of $3,650,000, budgeted from various funds, for citywide on-call fencing i… Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … $529,926.15 CONTRACT WITH ALL AMERICAN ASPHALT FOR ACACIA AVENUE REHABILITATION Approve piggyback agreement with RCP Shelters, Inc. to provide various park and playground equipment. (estimated $200,000.00 to $500,000.00 annual recurring expense) $327,762.50 CONTRACT WITH ZECO, INC. FOR EUCLID STREET SIDEWALK GAP CLOSURE PROJECT Approve a contract for the project 2418 Sanitary Sewer Cleaning with Visu-Sewer in the amount of $ 255,895.00. (BPW, Ald. Bailey, 3/25/25) To authorize the Director of the Department of Finance and Management to enter into contract with Agilent Technologies, Inc. for the purchase of a Agilent 5900 SVDV ICP-OES fo… Bid No. 2025-135 - Playground Safety Surfacing for Valley Creek Park. (Authorize the City Manager to finalize and execute a contract and any required documents with Robertson …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.