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
Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Approving… Request for approval of a Final Investment Memo for the Purchasing Offices & Conference Room Renovation, for an amount of $295,162, and request for approval of commercial pape… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #24-COMG-86431 and #24… Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is re… Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Duke’s Root Control, Inc. for sewer system maintenance, inspection and repair services, and autho… <strong>Resolution </strong>Declaring an Emergency and Authorizing an Emergency Appropriation of Funds in the Amount of $120,205.00 from Sewer Fund 106 for the Emergency Purch… Approval of City Purchase Order No. 2260613 for Reimbursement to Keystone at Prescott, LLC, in the Amount of $111,347.53 for 18-inch Ductile Iron (DIP) CL350 Water Line Constr… <strong>Consider Purchase — Valves, Couplings, and Flange Kits for 45" Water Main. </strong>This item considers the purchase of two globe check valves, couplings, and flange k… <strong>Consider Purchase - Two Motors and Two Pumps for Lift Station #16. </strong>This item considers the purchase of two motors and two pumps for Lift Station #16 within th… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … <strong>CONSIDER AUTHORIZING THE PURCHASE OF ASPHALT MILLING SERVICES</strong><br>From TexOp Construction, LP and Dustrol, Inc. through an Interlocal Agreement with Tarrant Co… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CAMFIL USA, Inc. for CAMFIL USA Brand Heating, Ventilation, and Air Condition… <strong>Request for Purchase of Goods and Services; Howard Asphalt, LLC d/b/a Howard Companies; ($2,377,880.04); <strong data-pasted="true">26-STR-03-</strong>2026 Additional … Discussion and Consideration of Accepting a Proposal Submitted by Ellison-Mills Based on a Cooperative Purchasing Contract with Pinal County (Contract #233828ROQ) for an Amoun… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 717 South Clayton Street, in Preparation for Phase 6 … Purchase request by the Leesburg International Airport for the installation of a new roof over the existing structure and the replacement of existing skylights at an airport h… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER AUX2609 WITH AUXIER CONSTRUCTION COMPANY IN THE AMOUNT OF $92,946.00 AND A PURCHASE ORDER WITH HERZOG CONTRACTING CORP. IN… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 w… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Authorizing the appropriation and expenditure of an amount not to exceed $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Influent Valve Project; aut… ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… Consider approval to utilize Gage Park Sales Tax Funds in the amount of $1,375.00 for the purchase of storage bins at the Gage Park Maintenance Compound from Kansas Sand and C… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #T0083 Unleaded Automo… Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… <ol><li>RFQ26-10 - Professional Mechanical, Electrical, Plumbing (MEP) Engineering Services; Authorization for Procurement and City staff to enter into negotiations and award … Authorize the Interim City Manager to Issue a Purchase Order to Shannon Chemical Corporation for 3,400 gallons of Phosphoric Acid to be used at the North Water Treatment Plant… Resolution No. 2026-50, Authorizing a Purchase Order Contract with Northwest Playground Equipment, Inc. for Playground Equipment at West Village Park Playground Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from JPMBB 2015-C32 Peachtree D… 26-032 <strong>1R</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… Authorize an increase to the purchase order with Rowland, Inc. of Pinellas Park for the 2023 Sewer Point Repair and Improvements, Group C, in the amount of $11,457,021.66, bri… Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0119 for the purc… Approve an increase to the existing purchase order with Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk Project in the amount of $500,000.00, inc… Consideration and action, if any, on Proposal from GAR Construction for the construction of an apparatus bay at Fire Station 3 through The Interlocal Purchasing System (TIPS) … Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE TOWN MANAGER TO APPROVE ADDITIONAL PURCHASE ORDERS OR SUPPLEMENTAL TASK AUTHORIZATIO… Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… Approve Real Estate Purchase Agreement with SEDC and Hills View Homes to sell sixteen additional lots to Hills View Homes for additional construction and development in Sky Ri…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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