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
Authorizing the City Manager to ratify the approval of emergency purchase order (P.O. No. 430316) with SAL Construction Management, LLC, of Weslaco, TX, in the amount of $325,… Consideration of and action on approving the purchase of services from SKE Construction, LLC (BuyBoard contract #660-21) for the Waterline Rehabilitation on Academy Lane. Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) $1,189,… Motion authorizing execution of a one-year supply agreement with Core & Main, LP, in St. Louis, Missouri, with an office in Corpus Christi, for an amount not to exceed $135,57… To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of a skid steer with a… Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) Purchase and Sale Agreement with Helix Street, LLC., for $1,600,000 for acquisition and approximately $50,000 for cost of escrow, title, and related fees for total of $1,650,0… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from Pinam Construction, Inc. Using Capital Funds Set Aside for the Purpose of Life… Authorize a three-year master agreement for the purchase of hot mix asphalt and cold patch materials for the Department of Transportation and Public Works - Texas Materials Gr… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contr… Approving a contract with T. Morales Company Electrical & Controls, Ltd. in the amount of $1,350,400 for procurement of an emergency standby generator associated with the Colo… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Houmont Park Subdivision Drainage Improvements - 2018… To authorize the Director of the Department of Finance and Management to enter into four (4) contracts for the option to purchase General Contracting for Maintenance, Service,… Discussion and Action: Purchases Exceeding Expenditure Threshold for Traffic Signal Electrical Rehabilitation Services with B&F Contracting, Inc. (Bill Young) 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 Xylem Water Soluti… 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… Approve the purchase of 6925 Donald Nelson Avenue, Las Vegas, NV 89131 (Assessor's Parcel Number 125-15-607-003); fund the purchase price of $1,995,000, $15,000 for closing co… Glendale Water and Power, re: Request to Increase the ARB, Inc. Balance of Site Engineering, Procurement, and Construction Contract's current Contingency of $36,270,000 by $30… Purchase one heavy equipment, John Deere 310P Backhoe and Wainroy 24-inch Quick Coupler Bucket from RDO Equipment Co., Riverside, for $147,329.47 under Sourcewell Cooperative … Resolution authorizing a Work Order with Rep Services, Inc., for the purchase and installation of ADA compliant playground for Gilchrist Park. Request Board approval to submit a grant application to the U.S. Department of Transportation for the FY25 Safe Streets and Roads for All grant requesting up to $10,000,000 fo… *Authorizing the purchase of pavilions for Nelson English Park and Willie Ward Park for $107,641.80 and Cozumel Park for $116,713.24 for a total of $224,355.04 from Porter Cor… Resolution ratifying an emergency procurement with McDonagh Demolition, Chicago, Illinois, to demolish a structure at 18954 Roosevelt Road, Lake Villa, Illinois, in the amount… Department of Transportation and Public Works: Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway ligh… Recommended Action: It is recommended that the City Council and the Board of Directors of the Hesperia Water District authorize the City Manager to execute an Agreement for th… 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 Topline Recreation… *Approve procurement of professional engineering services from Jacobs Engineering Group, Inc., for design, permitting, bid phase and support during construction for replacemen… AUTHORIZATION FOR FINAL PAYMENT FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 - MAYORS PARK AT FREEDOM LAKE WALKING TRAILS - Ajax Paving Industries of Florida, LLC AUTHORIZATION FOR FINAL PAYMENT FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 - PAVING OF THE LAKES NEIGHBORHOOD- Ajax Paving Industries of Florida, LLC Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of only quote from Holt Truck Centers of Texas, LLC in th… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH KING BUSINESS INTERIORS, LLC FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES FOR THE RENOVATION AND EXPA… Utilization of Volusia County Schools Contract With Top Line Recreation, Inc., for Purchase and Installation of Playground Equipment at Alfred A. McKethan Pine Island Park for… A Resolution of the City Commission approving a Development Management Agreement with Ponce Park Residences, LLC regarding enhancements to Fred B. Hartnett Ponce Circle Park a… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Br… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Carrier Global Corporation For H… a. Approve an Agreement for Purchase of Real Property to purchase a Permanent Roadway Easement, and a Permanent Utility Easement, (0.416 acres, and 0.178 acres respectively) b… PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the amount of $11,739.48 and closing due to project completion. Consider a resolution authorizing the Mayor to execute an Agreement with Mechanical & Process Systems, LLC for the purchase of HVAC job contracting services. Authorize the City Manager to Issue a Purchase Order to Commercial Design Services (CDS) in the Amount of $131,247.39, under State of Florida Contract Number 56120000-24-NY-AC… Authorize the City Manager to Issue a Purchase Order to Commercial Design Services (CDS) in the Amount of $67,956.77, under State of Florida Contract Number 56120000-24-NY-ACS…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.