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
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… Authorize a two-year service contract for (1) a proactive roof maintenance program for seventy-five Public Safety facilities; and (2) storm readiness and emergency leak respon… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $450,000.00. This contract will serve for purchases such as traf… Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $150,000.00. This contract will serve for the purchases of Traffic S… Approving the purchase and installation of irrigation systems at Lake Pflugerville Park and Pfennig Park with G2 Construction in the amount of $78,000, and authorizing the Cit… To authorize the Director of Public Utilities to renew and increase a service agreement in accordance with City Code relating to sole source procurement with Arcadis U.S., Inc… Approve “Piggyback” contract with ZHA, Inc. exclusively for the provision of facility construction consulting services and owner’s representation services for various capital … 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 Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of the Department of Public Utilities to enter into a service agreement in accordance with the relevant provisions of City Code relating to Sole Sour… To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2025, and to aut… Consider a resolution approving the purchase of Pavement Marking services from Linear Traffic Markings LLC, of Fort Worth, Texas, for the City-Wide Pavement Marking Project, f… Authorize a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Forest Run Park located at 3450 Landmark Dr… Authorize the City Manager to Issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Develop Phase 2 of the Lead and Copper Rule Com… Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver two (2) KM International Infrared Asphalt Heaters, for the Division of … Measure K: Recommendation to: A) Adopt a resolution authorizing a grant agreement with MidPen Housing Corporation to support construction, furnishing and equipment purchases f… Approve and authorize Purchase and Sale Agreement No. 250282B (FC) for the acquisition of one Temporary Construction Easement on property located at 325 Lincoln Ave (APNs 045-… Consideration of and action on authorization to purchase and installation services for the Battleground Golf Course Driving Range Roof from Generocity Services, Inc. via Choic… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, LLC, to purchase ethernet switches and accessories used at traffic… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2025 in the Amount Not to Exceed $400,000.00 Temp. Reso. #R8317 approving the purchase of HVAC maintenance and repair parts and services from Trane US, Inc., in the additional amount of $98,050, for total expenditures du… Actions pertaining to the acquisitions of fee title interest of parcels to benefit the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7); 1. Approv… Authorizing the City Manager to purchase controls upgrades of two Aqua-Aerobic Filtering Systems with sole source vendor Aqua-Aerobic Filtering Systems. Inc. of Loves Park, Il… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE 4TH AVENUE REC… Resolution Authorizing Purchase From National Contract Vendor Of One (1) 2024 Model Caterpillar Inc. Model 305 Mini Hydraulic Excavator With Associated Accessories For The Cum… Temp. Reso. #R8311 approving the piggyback agreement between the City of Miramar and Advanced Roofing Inc., for the provision of roof replacement services at the Wastewater Re… Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu PC138 Tracked Excavator in the Total Estimated Amount of $212,098.00 through the State of Texas Loc… ORDER approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… Contract for Sale and Purchase of Easement with Pelican Equipment Co, Inc., for a drainage easement. Authorize a Purchase Order to Keystone Excavators, Inc. of Oldsmar, FL, for the reconstruction of Parking Lot 36 located at 4 Rockaway Street in the amount of $765,424.75 purs… Consideration of and action on the purchase of concrete work for the Golf Course Cart Path Renovations from SKE Construction, LLC via Buyboard contract number 660-21. Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount… Recommendation to Authorize the City Manager to Execute an Agreement with Public Restroom Company for Purchase and Installation of a Prefabricated Restroom at Estuary Park in … Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 230017) in the Amount of $251,000, with and Accepting the Grant Deed Conveying Real P… Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and i… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor with attachme… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one replacement articulating sidewalk tractor w… Dollar Limit Increase to the Term Contract for Slurry Seal Emulsion for the Transportation Department (Citywide) The Transportation Department’s contract for Slurry Seal Emuls… Resolution Exercising 2nd And Final Option to Renew Contract For Providing And Delivering Rock Salt For The County Of Cumberland And To Participating Members Of The Cumberland…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.