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
AUTHORIZATION FOR PURCHASE OF SERVICES UNDER THE PURCHASING COOPERATIVE CONTRACT PCA OD-406-24 FOR THE REHABILITATION OF 15 MANHOLES - Infrastructure Rehab USA, Inc. Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Department - Core & Main LP dba… Agreement with Lakeland Landscape for Purchase and Installation of 23 Trees for Reed Avenue Reconstruction Project for a contract price of $12,650.00, AGMT-25-04 Resolution authorizing the purchase, installation of new and removal of an old generator for Lift Station 20 from Tradewinds Power Corporation under Florida Sheriff's Associat… Approve and authorize Purchase and Sale Agreement No. 250077B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Husky Marketing and Supply Company for the purchase of liquid asphalt product… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Garland/DBS, Inc., for the Pam Miller Downt… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vance Brothers, LLC, for the purchase of tack oil used at the Denver Asphalt … $93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK Approval to Increase the Purchase Order Amount with Vulcan Materials Co. for As-Needed Procurement of Asphalt Materials for the Public Works Department Request for approval to authorize the Purchase and Sales Agreement for Harris County, a body corporate and politic under the laws of the State of Texas to purchase an 8.320-ac… 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… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030, of the County Contractin… Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway lighting for the Department of Transportation and P… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WAGNER CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CORE CITY PHASE II… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of tack oil used at the Denver A… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C., for the purchase of aggregate raw ma… Authorize the purchase of a 2024 Freightliner sewer cleaner truck (VIN 3ALHG3FE4RDVG7884) for Dallas Water Utilities Department - CLS Sewer Equipment Co., Inc. - Not to exceed… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a New Holland E50D Mini Excavator from Advantage Ag and Equip… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of liquid asphalt products for t… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates f… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Martin Marietta Materials, Inc., for the purchase of aggregate raw materials … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Holcim - WCR, Inc., for the purchase of aggregate raw materials for the Denve… Authorize Purchase Orders to BOS Tampa to provide furniture for the New City Hall (22-0019-EN) and MSB Renovations (23-0035-EN) projects in the not to exceed amount of $2,300,… Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in … Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #2-840 for 3,750 ± SF (0.086 ± acres) of land necessary for the Midway Drainage Improvemen… Approve and authorize Purchase and Sale Agreement No. 250245B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Wate… Approve and authorize Purchase and Sale Agreement No. 250057B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250030B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Eas… Approve and authorize Purchase and Sale Agreement No. 250283B (FC) for the acquisition of one Temporary Construction Easement on property located at 510 Northbay Drive (APN 04… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor and Lease wit… Approving the purchase and installation of playground equipment, shade structure and pavilion at Murchison Park in the amount of $240,818, and authorizing the City Manager to … Approve and authorize Purchase and Sale Agreement No. 250370B (FC) for the acquisition of one Flood Protection Levee Easement and one Temporary Construction Easement on proper… Approving the purchase and installation of playground equipment at Cambridge Estates Park in the amount of $213,432, and authorizing the City Manager to execute the same. To authorize the Director of the Department of Finance and Management to establish a contract with Applied Industrial Technologies, Inc. for the purchase and delivery of two (… South Lombard Elevated Storage Tank - Design/Build Professional Engineering Support Services Approving a contract with Baxter &Woodman/Boller Design Build in conjunction with … Authorize the Purchase of Traffic Signal Poles: Authorize the purchase of traffic signal poles from Jam Services Inc., for $105,462.00, for the Riggin Ave. and Shirk St. inter… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase of the basis of low quote from McKenna Contracting 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.