What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,213 records
Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Request for Approval to Purchase Corrugated Pipe for Stormwater Management and Culverts at the Caja del Rio Landfill from GM Pipe & Materials, LLC of Santa Fe, NM, in the Amou… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprie… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Roof and HVAC Equipment on the Health Services Building at 1120 So… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Willits Justice Center Building for Clubhouse Day Pro… PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Pote… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Concrete Re… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Appropriation from Free Cash (account 01-324001) in the amount of $170,000 to Capital Outlay (#931) to purchase a sidewalk plow. Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Approval of Updated Project Ordinance, Purchase Order to Leak & Associates for Transfer Station Improvement Construction, and Budget Ordinance Amendment to Transfer Additional… Approve purchase of HX30 Hydro Vacuum Excavator and trailer for $81,443.35. ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… [Previously discussed] Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. (Omnibus Item) Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project <p style="margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; font-size: 16px; font-family: Aptos, sans-serif;" data-pasted="true"><span style='font-family:"Calibri",sans-… Approval to Purchase Submersible Pumps — Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - PSI Technologies, Inc.: Approve a purchase agreement fr… A Resolution of the City Commission authorizing the ratification of emergency work performed by Jomark Equipment and Consulting Inc. for sewer main fitting connection repairs … Planning and Building Department, Code Enforcement Division, recommending the Board approve and authorize the Purchasing Agent to execute an amendment to Agreement 8903 with J… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company,… Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… <strong>Consider Purchase - Motors for Arden Road Pump Station and 34th St. Pump Station. This item considers the purchase of a 350 horsepower NIDEC and a 600 horsepower NIDEC… Materials-Only Purchase Order to Valmont Industries Through Build26 for $134,164.70 to Acquire Traffic Signal Poles for the Town Center Drive and Chris Falkel Drive Intersecti… <strong>Consider Purchase - Actuated Valves for Bonham Pump Station</strong>. This item considers the purchase of a 24" and a 36" actuated butterfly valve for the Bonham Pump … Board consideration and approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump S… To approve a Purchase Order with HD Excavations & Utilities, LLC to provide construction services for the replacement of a failed storm pipe and addition of a new storm struct… Request a motion to approve Ordinance 2026-31<sup> </sup> Waiving competitive bidding and approving the purchase order and lease of a 2024 Vac-Con combination sewer cleaner fr…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.
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