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
Consider Approval of a Bid from Wuthnow Heating & Air, Inc. in the Amount of $132,491.61, for the Purchase and Installation of Nine HVAC Units at the Abilene Community Center.… <strong>Contract and Purchase Approval: Webb Bridge Road Phase 3 Shrubs/Groundcover</strong><br><em>Consideration and approval of the award of a contract and purchase approval… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 808 East Lincoln Street, in Preparation for the Multi… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF 2–5 YEAR-OLD PLAYGROUND EQUIPMENT AT LINCOLN CUNNINGHAM PARK FROM SPEC PLAY FOR $165,778.77, PLUS A 10% CONTING… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0108 for the pur… Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Ratify Purchase Order 253640 with Commercial Scaffolding of California, Inc., in amount of $27,044 for emergency work to protect the National Historic Landmark Harada House - … CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE A PURCHASE ORDER FOR HVAC EQUIPMENT THROUGH THE CALIFORNI… Consider and take all appropriate action on a proposal with GoVapex of Newman Regency Group on the Robinson Lift Station Odor Control project through TIPS Purchasing Cooperati… To approve the request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for the Sewer Section. (Ma… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Angelynn Howe AKA Angelynn Marie Doll as Trustee of Trust for the Benefit of Mic… Approval of Purchase Order for $452,833.55 to Huffman Inc. DBA NuWave Concrete for new Sidewalk Installation/Repair Projects, and Stormwater Structure Repair Projects. Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … Purchase of 300 manhole rings and covers from Fortiline Waterworks, LLC to support routine maintenance, repair, and replacement within the wastewater collection system for $28… Authority to approve just compensation for the I-20 Connector Loop Grade Separation Element for four (4) parcels as identified: H-1-40, owner Rankin County Investments, LLC, H… Consideration to authorize the purchase of one skid loader deployer with pvc and rubber hose assembly sections from A-Squared Water Treatment LLC., Edinburgh, TX, in the amoun… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of replacement of one asphalt paver, ci… Request by the Toll Road Authority for approval of an emergency/confirming purchase order number to Premier Demolition Services, LLC, for emergency repairs and tile replacemen… To authorize the Finance and Management Director to enter into two universal term contracts for the option to purchase Ready Mix Concretes with Anderson Concrete Corporation a… Approve playground equipment/installation purchase orders for Project 2026-107, Apple Valley Additions Stormwater Improvements<ol id="isPasted"><li>Purchase order with Landsca… Request for approval of Resolution No. 2026-26 to issue a Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for the budgeted Ca… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Purchase one 66-inch Pratt Flange 150B Butterfly Valve and necessary appurtenances from Southwest Valve and Equipment, Irvine, for $174,400.76 from Sewer Fund, RWQCP BFV Repla… Consideration with possible action on request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, c… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, ci… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with Vermeer Corporation, Contract No. 030923-VRM, for sp… Purchase and replacement of Birkdale Lift Station Pump #4 through vendor, Xylem Water Solutions USA, not to exceed $190,790. (Wastewater Collections) (Chris Clark, Asst Direct… Discussion and Action: Cooperative Purchases of Emergency and On-Call Traffic Control Services from Quail Construction, LLC (Bill Young) AUTHORIZATION FOR PURCHASE OF SERVICES UNDER THE PURCHASING COOPERATIVE CONTRACT PCA OD-406-24 FOR MANHOLE REHAB AND MAINLINE CLEANING PROGRAM - Infrastructure Rehab USA, Inc. Consideration of and action on the purchase of splash pad recoating and repairs for Dow Park Splashpark from Kraftsman Commercial Playground & Water Parks via Buyboard Contrac… Authorize (1) an acquisition of two drainage easements containing a total of approximately 7,052 square feet of land, and one temporary construction easement of approximately … Resolution to approve the playground layout design for Pembroke Park and purchase of equipment through Landscape Structures, Inc with Sourcewell cooperative purchase pricing i… Request for approval of a Final Investment Memo for the Purchasing Warehouse Shelving Renovation project in an amount of $133,150, and request for approval of commercial paper… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 921 Swallow Ave in the Amount of $112,000.00. … a. Approve an Agreement for Purchase of Real Property to purchase 2.532 acres to transfer fee title between the County of Monterey and Platinum Partnership, LP, (APN 207-051-0… Purchase Orders and Contract Amendment to Strong Contractors for Silicone Roof Coating Projects at the Park Meadows Center, and CSU Facilities for a Total Contact Amount of $4…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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