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
1,694 records
To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for Peerless Flushing Water … To authorize the Director of Public Utilities to modify the existing contract with Specialized Elevator Corp for elevator maintenance services at various Department of Public … To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal… PURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies for Fiscal Year 2026, in amount of $272,759… Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative … Ratification, Authorization, and Approval to Issue Purchase Orders with South Coast Funding Group, LLC, Doing Business as QWIKResponse Construction and Restoration, for Repair… Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant to Clearwater Code of Ordi… Approve the Guaranteed Maximum Price (GMP) of $671,698 for the Rosenwald Community Property Development, Phase 1A, in accordance with Section 287.055, Florida Statutes, the Co… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Transfer An Amount Of $526,410.35 To … To authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetti… Emergency Purchase from QRC, Inc, for a 16” Subaqueous Water Main Replacement between Pass-A-Grille and Tierra Verde Consider a resolution authorizing the Mayor to execute an Agreement with Camfil USA, Inc. for the purchase of HVAC air filter replacements. Consider a resolution authorizing the Mayor to execute an Agreement with RDO Equipment Co for the purchase of construction equipment maintenance and repair services. Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and Storm Sewer Repair at 1423 Jamaica Road in th… Purchase authorization with All American Concrete, Inc., Gator Grading & Paving, LLC, QRC, Inc, and Rowland LLC for rehabilitation services for stormwater sewers. AUTHORIZATION FOR THE PURCHASE OF SANITARY SEWER INFLOW & INFILTRATION SYSTEM STUDY BY USE OF PIGGYBACK H-GAC PURCHASING COOPERATIVE CONTRACT ID #12574 - Duke's Root Control, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Gold Coast JCB For… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Environmental Prod… To authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $172,904.00 for one Volvo DD120 Asphalt Roller/Compactor (PBC25… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of concrete at Genesee Coun… AUTHORIZATION FOR THE PURCHASE OF PLAYGROUND EQUIPMENT AND INSTALLATION SERVICES AT DAVIS COMMONS - Kompan, Inc. Approve Agreement for Sale and Purchase between Texas Aquatic Harvesting, Inc. and Polk County for the construction of a new wastewater treatment facility to service the East … Resolution transferring the amount of four hundred fifteen thousand dollars ($415,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Servi… Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for p… Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for asphalt rehabilitation for Memorial Drive between San Felipe and West of Chimney… To authorize the Director of the Department of Finance and Management to establish a contract with BEC Enterprises LLC II, for the purchase and delivery of a water flusher tru… Department of Transportation recommending the Board: 1) Find P-Plus double door traffic signal cabinets and parts are exempt from competitive bidding in accordance with County… Request for approval of a Final Investment Memo for the Purchasing Office Cubicle Renovation project, for an amount of $269,186, and commercial paper funding in the amount of … Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, US Communities Home Depot Contract #16154, a Master Agreement Contract for… Waive Bids - Approve Purchasing Bituminous Asphalt from DuPage Materials Company for In-House Paving Request for a waiver of bids and approval of the purchase of Bituminous As… Consideration of an agreement between Laramie County, WY, and Good Earth Tools, Inc, in an amount not to exceed $41,940 to purchase a hydraulic-powered municipal culvert clean… Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction, for the immediate repair of an 8-inc… Consideration of and action on ratifying the City Manager’s authorization to make an emergency purchase of services from SKE Construction for the immediate repair of 8” waterl… Approve the T. Mark Schmidt grant agreement between the Florida Department of Agriculture and Consumer Services (FDACS) and Polk County for the construction and purchase of tw… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #3341, HVAC Products, Installation, Labor Based So…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.