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
Motion to approve the purchase of a 2026 P285 Weiler Asphalt Paver; Fiscal Year 2026 budgeted item not to exceed $215,000.00. Approval of the purchase of materials and installation services with Cunningham Recreation utilizing BuyBoard Cooperative Contract 781-25 to resurface the Lakewood Park Splash… Wastewater Department Jeremy Newton, Director<br>Request authorization to purchase one Xylem 85 H.P pump for Garden Walk pump station, at a cost of $85,594.40. Funding Source:… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract T0148 Catch Basin Casting… Consider a resolution approving the purchase of concrete repair and related services from CI Pavement, of Grand Prairie, Texas, for the replacement of asphalt parking surface … To approve the request by Department of Public Works to purchase a 2026 Vactor 2100i Combination Sewer Vacuum and Jet Sewer Cleaning Truck Body through Sourcewell Contract #10… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Bliss Products And… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 1211 Marlin Court in the Amount of $97,631.12 … Approve the purchase of a new 2026 Vermeer Trailer-Mounted Hydro-Excavator from Vermeer Texas-Louisiana through the BuyBoard Purchasing Cooperative (Contract #785-25) in the a… Discuss the purchase of a new 2026 Vermeer Trailer-Mounted Hydro-Excavator from Vermeer Texas-Louisiana through the BuyBoard Purchasing Cooperative (Contract #785-25) in the a… <strong>FOURTH OF JULY FIREWORKS DISPLAY PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the sole source purchase of fireworks from Zambelli Fireworks for … Resolution authorizing the purchase of a Vehicle for the Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. Request to issue a purchase order to Muscatine Power and Water in the amount of $30,000.00 for work on the Muscatine CDF Relocation Project (Dredge Spoils Relocation) Declare Central Pipe as the Sole Source Provider of Telog RTU Equipment for the Meter Reading Technology Device for the West County Line Sewer Meter and Authorize the Public W… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Maintenance Equipment Parts and Services with Best Eq… Consider a resolution approving the Matching Funds Program Application with Bear Creek Running Club, for the purchase and installation of a Shade Structure from The Playground… Request for Mayor and City Council Consideration of a Resolution to Approve Acceptance of a Purchase and Sale Agreement from John Flint and Anastasia Gracheva for Temporary Co… <strong>CONSIDERATION AND POSSIBLE ACTION:</strong> Relating to Cooperative Purchasing Agreement 2026-058 with B2B Direct Sales Inc., dba The HVAC Co. Authorize the single-source purchase of a 2026 Chevrolet Silverado 3500HD 4WD Crew Cab diesel pickup from Wes Haney Chevrolet for the Public Works construction crew. Budget im… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Harbor Marina S-N Wave Attenuator Replacement in the not-to-exceed amount of $4,331,027.80 per … Waive the applicable provisions of the Naperville Procurement Code and award Work Order 22-067-WATER-26-04, Construction Engineering Services for Ogden Avenue Phase II Water M… Approve Resolution authorizing the purchase of a new Utility Billing Software to processes and track all Water, Sewer, Garbage and Street light Utility Fees in the budgeted am… Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $200,000.00. This contract will serve for the purchases of Traffic S… Consider authorizing the City Manager to execute purchase orders and/or contracts for Chandler Park soccer field renovation project awarded to United Turf and Track for an amo… Approval of an increase to Purchase Order 25-00973 in the amount of $53,225.50 to Central Florida Environmental, LLC for the Bennett Road Drainage Improvement Project. Recommendation to approve Purchase Order with Middlesex Paving LLC, for resurfacing services in the amount of <strong id="isPasted">$1,051,258.50 – City Engineer Monahan</stro… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT # 032824-RTG TO PURCHASE A SEWER CRANE T… Ratify and confirm a purchase order with Gulf To Bay Blvd TLC Diversified Inc., a current Construction Manager at Risk (CMAR) for the City, for an emergency procurement to rep… Approve a Construction Contract and Purchase Order to Bandes Construction Company, for the new Air Park Terminal project in the amount of $13,659,750.00 per Invitation to Bid … 5. Discussion and possible action to authorize the purchase of a VX75 Vacuum Excavator from Vermeer Great Plains in the amount of $202,740.00. (Sophia West, Environmental Reso… Resolution Approving the Purchase a Hydro Excavation Truck from RCH, Inc. <strong>PURCHASING AND PROCUREMENT/MIGRANT CENTER</strong><br>Pursuant to Policy 401, Section 4.1.3, ratify an emergency contract with <strong>Colusa Plumbing Company, LLC</st… Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $131,170.00. Approve and authorize the Chairman to execute an agreement for the Purchase of 0.23 Mitigation Credits for the Old Mims Road and S Jungle Road Drainage Improvements Project in… Purchase and Sales Agreement with Smith & Loveless, Inc. for Lift Station #5A Equipment Package Consideration to authorize the purchase contract with Trane U.S. Inc., Progreso Lakes, Texas, in the amount of $1,724,645.00 for the purchase of HVAC Chillers for the Sames Au… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ventrac Parts with Jerry Pate Turf & Irrigation Inc.; and t… ADOPT A RESOLUTION APPROVING $138,117.13 FOR THE PURCHASE OF STREET MAINTENANCE EQUIPMENT FROM QUINN COMPANY USING SOURCEWELL AND AUTHORIZING THE FINANCE DIRECTOR TO ADJUST TH… Discussion and possible action regarding the District #3 Transfer of Funds from Capitol Outlay - 100930-55000 - to District #3 M&O - 100930-54000 - in the amount of $119,646.6…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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