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
Purchase for Fire Station 1 of Cabinets from Riverton Cabinet Company in the Amount of $35,194.00 and the Installation of Cabinets for Fire Station 1 from Heintz Construction … Authorize purchase of four traffic signal cabinets and one controller from Econolite Control Products, Inc. and a Centracs Software Maintenance Agreement from Econolite System… Consider approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated… Consider approval of services for Public Works Building Roof Replacement (CIP Project SW-26-902) by The Garland Company, Inc. utilizing OMNIA Cooperative Purchasing Contract R… 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 roof an… Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sports Complex from Mid-Illinois Concrete & Excavation Inc. in the amount of $74,805.00 Consider and take appropriate action to authorize the purchase of road base and manufactured sand from Vulcan Materials Company in an amount not to exceed $67,000 for Water Di… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Motion to approve the lowest and best quotes to purchase one 72' x 45' aluminized steel culvert from Dial Inc in the amount of $8,347.50 for Fred Mallett Road and 2---54" x 53… To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office F… Approve a Service Agreement and Sole Source Procurement Request with Dave Bang & Associates, Inc. for Warranty, Parts, and Service of Playworld Playground Equipment Citywide, … Approve the Purchase of an Automatic Transfer Switch System for the Lake Somerville Pump Station from Clifford Power Systems, Inc. Through Texas BuyBoard Contract No. 757-24, … Purchase Order 2026-00001540 To Chase Reline, Inc. to reline culvert at Powder Springs Circle, Flintstone, GA Purchase Order 2026-00001541 to Chase Reline, Inc. to reline culvert at SR-136 & Abney Drive, LaFayette, GA. APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… ORDER accepting the lowest and best quote from Lee Tractor Co., in the amount of $74,900.00, for the purchase of one Kubota Compact Excavator #KX-057-5R3A less a trade in of a… Purchase Order for Materials Only through Valmont Industries from Build26 to Acquire Traffic Signal Poles for the Highlands Ranch Parkway (Broadway to Burntwood) Reconstructio… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Consider authorizing the City Manager to execute a furniture purchase agreement with National Business Furniture for $158,708.28 using the OMNIA contract #R240117, which inclu… Consider authorizing the City Manager to execute a furniture purchase agreement with Vari for $51,071.04 using the OMNIA contract #R221004, which includes common-area furnitur… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Dumpster Bay Renovations to Atlas Door & Gate, Inc., as the lowest r… Purchase for Fire Station 1 of Cabinets from Heintz Construction Inc. in the Amount of $32,450.00 and the Installation of Cabinets for Fire Station 1 from Riverton Cabinet Com… Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. A resolution accepting the terms of a cooperative purchasing master agreement with Hydromax USA, LLC. for valve exercising, hydrant maintenance and other related services for … An Ordinance Authorizing the Execution of a Real Estate Purchase Agreement, Access Easement Agreement and Temporary Construction and Access Easement Agreement (DS Partners LLC… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO INDEPENDENCE CONSTRUCTORS, FOR REMOVAL OF THE UNDERGROUND INTERCEPTOR TANK AT THE WARREN COUNTY HOPE GARAGE (CR#608) UNDER … A resolution accepting the terms of a cooperative purchasing master agreement with Populus Technologies, Inc. for curb and mobility management systems for the Nashville Depart… Approve the Guaranteed Maximum Price (GMP) of $929,391 for the Rosenwald Community Property Development, Phase 1B, in accordance with Section 287.055, Florida Statutes, the Co… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Gr… Authorize the Interim City Manager to issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Update the Potable Water Hydraulic Mode… Board consideration and approval of a single-source purchase with Vulcan Materials Asphalt and Construction, LLC in the amount of $45,000.00 for repair services on Old Federal… Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 Commission District(s): All EM - Construction of the Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C (Emergency): For use by the Department of Watershed Ma… A motion to approve the use of Motor Fuel Tax funds (MFT) in the amount of $525,000 for the sidewalk replacement program, asphalt patching, purchase of salt and asphalt resurf…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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