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
Consider action to approve the purchase and installation of new playground equipment at Park Vista Park with Parkscape Texas, not to exceed $203,325. Report from the Public Works Department requesting authorization to purchase sanitary sewer lift station equipment to serve the Bally's West Development from Electric Pump, De… Discussion and possible action on Purchase Order No. 108788, issued to Cullum Equipment Services, Inc. of Sallisaw, Oklahoma, in the amount of $70,000.00 for the demolition an… AN ORDINANCE AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH KW SERVICES DIRT WORK AND EXCAVATION LLC., AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE NOYES POOL SID… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Resolution authorizing sole source purchase agreement with Converto Manufacturing Co., Inc. on behalf of the Chemung County Elmira Sewer District (Sludge Truck Hoist) (Discussion only) Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… Recommendation for the approval of a contract purchase order to R. C. Wegman Construction Company, for the construction of the Highway Maintenance Facility, for the Division o… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the E… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the E… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE ASPHALT PORTIO… Resolution authorizing the purchase and installation of new play equipment at Lake Hills Community Park and demolition of existing play equipment utilizing the cooperative agr… Resolution authorizing the purchase and installation of new play equipment at Lewis Creek Community Park, and demolition of existing play equipment utilizing the cooperative a… Board ratification of a Single Source purchase with Eco-Tech, Inc. for the purchase of two (2) electric valve actuators for the Lower Settingdown Lift Station in the amount of… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Ser… Consider a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc; (-<span style="color: rgb(226, 80, 65);">$58,059.35</span>); 21-SW-03-Carmel O… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Texas ReExcavation LLC for hydro excavation services and related items fo… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation to Kitchell Contractors, Inc. for construction manager at ris… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Authorizing the appropriation and expenditure of $873,605 from the Water Replacement Fund for real estate acquisition and associated cost related thereto, including but not li… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… Consider approving the purchase and replacement of seventeen HVAC roof units at the Chase and Texas Workforce buildings under TIPS contract #25010501 for $204,920.32 sourced f… Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181) Consider Authorizing the Purchase and Installation of a Lynx Smart Satellite Irrigation System from Professional Turf Products, L.P., Through the Local Government Purchasing C… Approval of the purchase of two (2) 2026 Ford E-Transit High Roof Vans from Keller Chevrolet of Hanford, CA in the amount of $117,727 fully funded by Building Safety Enterpris… Approve the purchase of one (1) LeeBoy 8500D Paver from Lay Rite Paving from Dixon, CA, for $97,000 from the Measure H Fund. Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Mark Humpherys and Christine Humpherys for Easement for Construction of Driveway… Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. 26-032 <strong>2R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. Planning and Development Services – Approval – Various actions related to the purchase of an underpass structure for Capital Improvement Program (CIP) 22-04 (Shaw Avenue Widen… Consider a request to accept a quote for $190,720 from Big T Recreation for a playground purchase and installation for the park at Elizabeth and Hankins, and authorize the Dir… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Consideration to approve the quote in the amount of $19,096.00 from Dunn Utility Products for 112 lf of arch pipe and flared end section for the storm drain pipe replacement a… Discussion, consideration, and possible action to authorize the purchase of an Asphalt Drag Box for Roadway Maintenance from a sole source provider, DraggTec, in the amount of…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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