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 of Traffic Signal Radar Equipment from Advanced Traffic Products for the 2026 Roadway Reconstruction (PMUF) Project A. MOTION TO ADOPT budget Resolution within the Beach Erosion Capital Outlay Fund transferring $10,000,000 from the Beach Hotspot Project to the Port Everglades IMP Implementa… The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2021-1127 Barricade Rental Services to Leedsman Construction DBA Traffic Co… Consider and take all appropriate action on a proposal with Branch Construction Group in the amount of $157,220.00 through the TIPS Purchasing Cooperative Contract No. 2301040… Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.… Approve and authorize the Chairman to execute an agreement for the Purchase of 0.79 Mitigation Credits for the Michigan Avenue Drainage Improvements Project in the amount of $… Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs unde… Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under t… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-070, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, and K… Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sewer and Water Pipes with Core & Main LP, and Ferguson US Holdings Inc.; … Resolution No. R-24-26 </u></strong><br>A resolution authorizing a purchase order to Barrett Paving Materials Inc. as the primary supplier of 402 & 404 asphalt for the 2026 St… Resolution Accepting the Bid of Metal Culverts, Inc. for the Purchase of Corrugated Steel Pipe Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials <strong><u>Consideration of a Purchase from Cunningham Recreation</u></strong><br>City Council is requested to consider a purchase from Cunningham Recreation in the amount of … Waive the applicable provision of the Naperville Procurement Code and award Procurement 26-069, Hot Mix Asphalt, to Builders Asphalt, Chicago Materials Corporation, PT Ferro A… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0093 Truck Assemblies,… Approval of a cooperative MIDEAL purchase of Audio/Visual Equipment and Sound Masking for the 150 East Crosstown Facility Renovation Project with Smart Homes & Smart Offices, … To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… *Authorizing the procurement of services for sanitary sewer smoke testing and manhole investigation, from USSI LLC, by purchases under a government contract, pursuant to Secti… Actions Related to the Purchase Order with Wattis Construction Co., Inc. for Asphalt Paving Services. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award HVAC & Refrigeration Systems Services to Weathertrol Maintenance Cor… To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… 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. (RS/KB) Approve the Guaranteed Maximum Price (GMP) of $12,215,498.56 for the construction of Seminole County Fire Station 25, in accordance with Section 287.055, Florida Statutes, the… Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as ne… Authorization to utilize the Sourcewell contract #011723-CNH for the purchase of one (1) 2026 Case 590SN 4WD backhoe from Sonsray Machinery, Case Construction in the amount of… Approve and authorize the Chairman to execute an Agreement for the Purchase of 0.14 Mitigation Credits for the Kentucky Street Improvements Part 1 project in the amount of $16… Approval of Purchase of Lift Station and Wellhouse SCADA equipment for the Southeast Joliet Sanitary District from Metropolitan Industries in the Amount of $53,951.00 Discussion/possible action to approve Cooperative Purchase Agreement with Sunland Asphalt & Construction, LLC for removal and repair of asphalt projects throughout the county … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-07 Purpo… Utilization of a cooperative purchasing agreement with Iteris, Inc., for the purchase of traffic signal travel time readers with connected vehicle capability in the amount of … 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 construc… <strong><u>Resolution 2026-012: Athletic Field Maintenance </u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, approving the p… Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control Purchase Order to Strong Contractors for Phase VI Roof Replacement Project at the Robert A. Christensen Justice Center in the Amount of $321,000.00, Award IFB #027-22. SUBJECT: Authorization to Appropriate Funds and Purchase a Fully Up-fitted Aries Industries CCTV Van Under Sourcewell Contract for the Replacement of Vehicle 2-007<br><br>RECO… Authorize the Interim City Manager to Issue a Purchase Order to APEX Companies, LLC (formerly Water Science Associates) for Professional Consulting Services Related to the Und… Resolution No. R-13-26 </strong></u><br>A Resolution Authorizing A Purchase Order to Ticon Paving, Inc for Paving Rehabilitation and Restoration WorkAmounts 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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