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
Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Stormwater Pipe and Sidewalk Replacement at 742 Pelican Court in the Amount of… Consideration to authorize the purchase contract with Siemens Industry, Inc., San Antonio, Texas, in the amount of $422,477.00 for the purchase of HVAC Control Upgrades for th… Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator uti… Consider and take action on a resolution authorizing a contract with Land & Sea Services, Inc. for the purchase and installation of a replacement standby generator at the Glen… Consideration of and action on the purchase and installation of concrete trails and sidewalks from Corestone Paving and Construction, LLC via Choice Partners Contract #25/035M… Consideration of and action on purchasing the services of Du-West Construction, Inc. for the 2026 Sidewalk Improvements via TIPS contract #26010402. Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council autho… Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… Resolution authorizing a three-year supply agreement in an amount not to exceed $546,969.93 with TDW (US), Inc. of Tulsa, Oklahoma, for the purchase of Stopple (pipeline isola… To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Envirowaste Servic… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. Bid No. 2026-030 - Brandy Station Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchas… Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with Landscape Structures Inc. for the purchase and installation of playground, water … ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with PlayPower, Inc. for the purchase and installation of playground, water play, and … a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,724,737.00 contract (EV4394) with U.S. Engineering Service, LL… a. General updates. At the beginning of his report, Director Fred Couceyro provided the Board with an update on the start of the Department’s Summer Camp programs, including t… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing combination catch basin cleaner truck, in the amo… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing Hydro Excavator truck, in the amount to not excee… FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Management, Maintenance, and Irrigation Services. Construction Contract and Purchase Order for The Douglas County Regional Joint Public Safety Training Complex Helitack Hangar to TCC Corporation, for a Total Contract Amount o… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. In the amount not to exceed $817,… Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co…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.