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
Ordinance Authorizing the Purchase of a 2025 John Deere 135P Excavator in the Amount of $256,398.48 from McCoy Construction & Forestry (CIP Project #2M-TRHOE) Ordinance Authorizing the Purchase of a 2025 John Deere 85P Excavator in the Amount of $149,831.82 from McCoy Construction & Forestry (CIP Project #2M-BKHOE) Ten-Month Use of a Cooperative Contract for Water and Wastewater Industrial Plumbing Supplies for the Water Resources Department (Citywide) This contract will provide pipe, fi… Discuss and Consider Approving an Interlocal Agreement and the Purchase of Materials Through a Cooperative Purchasing Agreement with Tarrant County in an Amount Not to Exceed … Ordinance Authorizing the Purchase of a 2025 John Deere 325G Skid Loader in the Amount of $74,490 from McCoy Construction & Forestry (CIP Project #2M-SKLDR) Ordinance Authorizing the Purchase of a John Deere CP24G Cold Planer in the Amount of $27,857 from McCoy Construction & Forestry (CIP Project #2M-GRNDR) Discussion and Action: Purchase of a Generator for Port Drive Lift Station from Empire Power Systems (Thilak Fernando) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Construction 95 L… ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Construction Castings from Neenah Foundry Company an… Bid No. 2025-080 - Paschall Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract and any required documents with Whirlix Design, Inc., f… Bid No. 2025-079 - Parkwood Playground Replacement. (Authorize the City Manager to finalize and execute a contract and any required documents with Child’s Play, Inc., through … Purchase order with Totalplan Business Interiors, Inc., Riverside, under OMNIA cooperative Purchasing Agreement No. R191801 for $308,989.26 from Capital Outlay Fund, City Atto… AUTHORIZATION FOR PURCHASE OF SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCSP 231102 PIPE BURSTING - … Consideration of and action on approving the purchase of services from SKE Construction, LLC (Buy Board contract #660-21) for the 2024/2025 Waterline Improvement Agreement. To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Approve and authorize Purchase and Sale Agreement No. 250029B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Trai… To authorize the Finance and Management Director to enter into two contracts for the option to purchase HVAC Parts and Filters with Allied Supply Company Inc., and W.W. Graing… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communi… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… Comparable facility sponsorship breakdowns: 1. The Diamonds @ Daily Park – Rosenberg, TX – Starts @ $1,500 for a single banner up to Field Sponsorships @ 15K; 2. CAYB – Conroe… Purchase of Heating and Air Conditioning Material for the HVAC System in the City Hall Building Project (CIP Project No. Z20006) from Amber Air Conditioning, Inc. Public Works Construction Agreement with Triton Technology Solutions Inc. for the Design, Purchase, and Installation of the Audio-Visual Presentation, Production, and Broadcas… 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… To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchas… Actions Related to the Purchase Order with TMT Enterprises, Inc. for Construction and Landscape Materials. Consider a resolution authorizing the Mayor to execute an Agreement with Ear Telecommunications, LLC d/b/a "EARTC" for the purchase of street light maintenance. Authorize (1) a six-month service contract to complete a sand bunker renovation project at Stevens Park Golf Course for the Park & Recreation Department with Landscapes Unlimi… Discussion and possible action regarding the Oklahoma Gas Gathering located along Westminister Road and in conflict with Bridge 145A reconstruction near Arcadia. The utility l… Ordinance authorizing the acceptance of a grant totaling $5,037.00 from Plains All American Pipeline for the 2024 Plains First Responder Grant Program for the purchase of a Ha… 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 Tr… Approve the contract for the sale purchase in the amount of $239,000 to acquire a half-acre parcel for a new drainage retention area To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchas… Approve the Competitive Bidding Exception with Empire Southwest, LLC, for CBE No. 607449-25, for Caterpillar Heavy Construction Equipment Purchases; and authorize the Chief Fi… Consider approving Resolution No. 2025-026 authorizing the purchase and installation of a playground system from PlayWell Group, Inc. through the Buyboard Cooperative purchasi… Consider approving Resolution No. 2025-025 authorizing the purchase of a We-Go-Round Playground Unit in the amount of $93,042 from Landscape Structures through the BuyBoard Co… Recognize the Rotary Club of Carrollton-Farmers Branch for their donation towards the purchase of playground equipment, and approve Resolution No. 2025-024 accepting the donat… Consideration of and action on approving the purchase of services from SKE Construction for the 2025 Concrete Maintenance Contract via Buy Board Job Order Contract #660-21. Request by the Office of the Purchasing Agent for approval to extend a contract with D & W Contractors, Inc. for asphalt concrete pavement overlay, base repair of various road…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.