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
AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WINSTED COMPANY, LLC, FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES RELATED TO THE RENOVATION AND EXPA… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Marymont Park located at 1900 Gilbert Street … Purchase and Sale Agreement with Riverside County Transportation Commission, for $1,283,000, for two fee simple storm drain facilities, sanitary sewer, non-exclusive easements… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to approve a contract for Fiscal Year (FY) 2025-26 … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With S&R Engineering Gr… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only … Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 9999-001-SPD0000177-0024, Heavy Construction Equipment with Related Atta… To authorize the Director of Public Utilities to enter into a contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; to authorize the reimb… Resolution - Authorizing a Lease-Purchase Financing with Banc of America Public Capital Corp. for Water Efficiency Improvements and Related Agreements with Argent Institutiona… Consideration of and action on acceptance of completion on the purchase of concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Partners contrac… Approve the Purchase of (3) Godwin Portable Pumps - Authorize the purchase of 3 Godwin Portable Pumps for the Wastewater Collections Division from Pac Machine Company for $181… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 (B), Contracting Out, tha… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for to provide Integrated Construction services to support the imp… A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. to provide Integrated Construction services to support the… A resolution approving a proposed Third Amendatory Energy Performance Agreement between the City and County of Denver and McKinstry Essention, LLC, to add money and reduce the… A resolution approving a proposed Purchase Order between the City and County of Denver and Daikin Applied Americas Inc., for the purchase of roof top mechanical units freight … Approve a purchase order to American Grinding Company, of Grand Rapids, MI, for sidewalk grinding and maintenance on a unit price basis in the amount of $850,000.00 through Ju… Consider a resolution approving the purchase of As-Needed Concrete Installation Services from CI Pavement of Grand Prairie, Texas, for the Sidewalk Additions Construction Proj… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For As-Needed Demolition Services For Building Safety And Authori… Presentation, discussion, and consideration of the procurement of one (1) Caterpillar 308 mini hydraulic excavator budgeted for the current fiscal year from Empire CAT utilizi… Purchase and Sale Agreement with County of Riverside for total purchase price of $413,000 funded under Federal Aid Number CML 5058(081) for easements needed for Third Street G… FISCAL YEAR 2023-2024 WILDFIRE PREVENT GRANT EXCAVATOR PURCHASE SUBJECT: Purchase of CAT 317 Excavator from Empire CAT using the OMNIA Partners Cooperative Contract #212816 in… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds *Authorizing the purchase of one (1) Envirosight Outpost Pipeline Camera System with related accessories in a total amount not to exceed $137,254.00 from Environmental Product… Consider Authorizing the City Manager To Enter Into An Agreement With Cotton Global Disaster Solutions Through The Omnia Purchasing Cooperative For Restroom Renovations At Fir… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Gavarrete, Inc. for the constru… Consideration of and action on approval to purchase the services for restroom renovations from Generocity Services Inc via Choice Partners Contract #23/016MR-17. Approving a conditional purchase agreement and associated conveyance documents between BHA Pflugerville, LLC (Parcel 4B) and the City of Pflugerville as necessary to acquire r… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remove and Replace the Failed HVAC Unit on the Family and Children’s Services … Authorize the City Manager to Issue a Purchase Order to USSI, LLC in the Amount of $218,400 for the Smoke Testing of the City’s Wastewater Collection System by Piggybacking on… 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 Thermo Air, Inc. F… Consider a resolution approving the purchase and installation of a shade structure for the playground at The Keller Pointe, from The Playground, Shade and Surfacing Depot, LLC… To authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf and Irrigation, Inc. dba Century Equipment to purchase a Slo… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Consider approving Resolution No. 2025-108 to ratify the emergency procurement from Assured Comfort Services dba Innovation HVAC Services, LLC in the amount of $49,197 for mat… Nine-Month Use of a Cooperative Term Contract for Sewer Collection System Inspection Services for the Water Resources Department (Citywide) This contract secures vital service… Approving a conditional purchase agreement and associated conveyance documents between Robin Weiss Faulk Trust (Parcel 4A) and the City of Pflugerville as necessary to acquire… Amends a Master Purchase Order with Vance Brothers, LLC by adding $2,250,000.00 for a new total of $3,000,000.00 to supply tack oil to Denver’s asphalt plant. No change to agr…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.